E nviro nme nta l He a lth F e e Sc he dule Cha ng e s F I - - PowerPoint PPT Presentation

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Nov 16, 2022 93 likes •217 views

E nviro nme nta l He a lth F e e Sc he dule Cha ng e s F I NANCE COMMI T T E E PRE SE NT AT I ON OCT OBE R 30, 2019 ATTACHMENT 1 Curre nt Situa tio n: Pro g ra m e xpe nse s e xc e e d pro g ra m re ve nue s a nd the

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SLIDE 1

E nviro nme nta l He a lth F e e Sc he dule Cha ng e s

F I NANCE COMMI T T E E PRE SE NT AT I ON OCT OBE R 30, 2019

ATTACHMENT 1

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SLIDE 2

Curre nt Situa tio n:

 Pro g ra m

e xpe nse s e xc e e d pro g ra m re ve nue s a nd the c o mmunity c o ntinue s to g ro w.

 Wo rklo a d

a nd c o mmunity de ma nds e xc e e d c urre nt sta ffing le ve ls.

 Se rvic e s a nd sta ffing ha ve b e e n a dve rse ly impa c te d.  Additio na l re so urc e s

a re ne e d e d to me e t ma nda te d re q uire me nts, c usto me r de ma nd s, a nd to ke e p pro g ra ms a nd se rvic e s susta ina b le .

ATTACHMENT 1

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SLIDE 3

E H Re ve nue / E xpe nse s

F Y17 F Y18 F Y19 Budg e t F Y20 Budg e t OH Alloc a tion % 36.33% 33.69% 28.88% 27.84% T

  • ta l E

xpe nse s $20.19 $20.66 $21.40 $21.94 T

  • ta l Re ve nue s

$19.67 $20.19 $19.78 $20.25 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00% $16 $17 $18 $19 $20 $21 $22 $23 Millions

E H Re ve nue / E xpe nse s

Gr

  • wth in Re ve nue / E

xpe nse gap Pr

  • je c te d for

F Y20

ATTACHMENT 1

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SLIDE 4

E H Co sts fo r the Appro ve d Co lle c tive Ba rg a ining Ag re e me nt (CBA)

F isc a l Ye a r COL A Inc r e a se Ste p Inc r e a se s Combine d T

  • ta ls

F Y20 $212,356 $206,694 $419,050 F Y21 $264,257 $390,293 $654,550 T

  • ta ls

$476,613 $596,987

$1,073,600

ATTACHMENT 1

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SLIDE 5

F Y17 F Y18 F Y19 Budge t F Y20 Budge t F Y20 Ame nde d Budge t OH Alloc ation % 36.33% 33.69% 28.88% 27.84% 27.84% T

  • tal E

xpe nse s $20.19 $20.66 $21.40 $21.94 $22.35 T

  • tal Re ve nue s

$19.67 $20.19 $19.78 $20.25 $20.25 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00% $16 $17 $18 $19 $20 $21 $22 $23 Millions

E H Re ve nue / E xpe nse s

E H Re ve nue / E xpe nse s

Gr

  • wth in Re ve nue / E

xpe nse Gap pr

  • je c te d for

F Y20

ATTACHMENT 1

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SLIDE 6

Sc e na rio 1: 5% I nc re a se o n All F e e s

F isc a l Ye a r E stima te d Re ve nue F Y21 $809,930 T

  • ta l

$809,930

L ittle o r no e stima te d impa c t o n F Y20.

ATTACHMENT 1

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SLIDE 7

Sc e na rio 2: Pe rmit I nc re a se

Inc r e a se Re ve nue $18.27 Pe r Pe r mit $654,550 $20.00 Pe r Pe r mit $716,520

Ba se d o n 35,826 pe rmits a c ro ss a ll E nviro nme nta l He a lth pro g ra ms.

ATTACHMENT 1

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SLIDE 8

Sc e na rio 3: I nc re a se in C Do wng ra de s a nd Clo sure s – Po ssib le Additio n to Sc e na rio 1 o r 2

F isc a l Ye a r C Downg r a de s Closur e s E stima te d Inc r e a se in Re ve nue F Y21 $251,604 * $99,864 ** $351,468

*Amo unt o f inc re a se d re ve nue b a se d o n BOH re c o mme nde d fe e o f $1,200 a nd the to ta l numb e r in F Y18 (348). ** Amo unt o f inc re a se d re ve nue b a se d o n the BOH re c o mme nde d fe e o f $1,400 a nd to ta l numb e r in F Y18 (146).

ATTACHMENT 1

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SLIDE 9

Pre vio usly Pre se nte d a t Pub lic Wo rksho ps:

 De c re a se the Po o l Ope ra to r/ T

e c hnic ia n fe e to $20 fo r ne w c a rds a nd $15 fo r re ne wa ls a nd re na me the c a te g o ry, “Qua lifie d Ope ra to r” to c o mply the 2018 Aq ua tic F a c ility Re g ula tio ns

 I

nc re a se the ho urly ra te to $143 (I mpa c ts re se a rc h pro je c ts a nd wa ive r re vie ws)

 Ne w fe e o f $715 fo r Co nting e nc y Pla n Re vie ws b y F

  • o d Ope ra tio ns

 Ne w fe e o f $715 fo r initia l Co nso lida te d Gra de Ca rd a ppro va ls

 Ne w ho urly fe e o f $143 fo r So lid Wa ste Annua l Re po rt Re vie ws

ATTACHMENT 1

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SLIDE 10

Pre vio usly Pre se nte d a t Pub lic Wo rksho ps Co ntinue d:

 Ne w fe e o f $20 pe r pe rso n fo r L

  • w-Risk F
  • o d Ha ndle rT

ra ining

 Ne w

fe e

  • f $389 fo r Se c o nda ry Pe rmits (Pla n Re vie w

fe e fo r fo o d e sta b lishme nts o pe ra ting in a no the rpe rmitte d fo o d fa c ility)

 Ne w a nnua l pe rmit fe e o f $239 fo r Juve nile a nd Pe na l I

nstitutio ns

 Ne w fe e o f 200% o f the pe rmit fe e fo r e xpe dite d inspe c tio n re q ue sts

(sub je c t to sta ff a va ila b ility)

 Ne w fe e o f $143 pe r ho ur fo r c o st re c o ve ry o n Dise a se I

nve stig a tio ns

ATTACHMENT 1

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SLIDE 11

Re c o mme nda tio ns:

 Sta ff re c o mme nds Sc e na rio 1 due to e a se o f a dministra tio n, e q uita b ility, a nd

a b ility to suffic ie ntly c o ve r CBA c o sts.

 Sta ff re c o mme nds Sc e na rio 3 c ha ng e s, in a dditio n to Sc e na rio 1.  Sta ff re c o mme nds a dministra tive c le a nup to the E

H F e e Sc he dule whic h inc lude s re mo ving unuse d c a te g o rie s a nd a ssig ning e xisting fe e s to c o rre c t c a te g o rie s.

 Sta ff re c o mme nds the E

H F e e Sc he dule c ha ng e s liste d o n the pre vio us slide s tha t ha ve a lre a dy b e e n re vie we d in pub lic wo rksho ps.

ATTACHMENT 1