John Kiess, Environmental Health Director Katie Eilers, Community - - PowerPoint PPT Presentation

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John Kiess, Environmental Health Director Katie Eilers, Community - - PowerPoint PPT Presentation

Jan 20, 2023 375 likes •727 views

Keith Grellner, Administrator Susan Turner, MD, Health Officer John Kiess, Environmental Health Director Katie Eilers, Community Health Director September 13, 2017 Mission and Vision Prevent Disease Protect Health Promote Health Public

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Keith Grellner, Administrator Susan Turner, MD, Health Officer John Kiess, Environmental Health Director Katie Eilers, Community Health Director September 13, 2017

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Mission and Vision

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Prevent Disease

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Protect Health

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Promote Health

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Prevent Protect Promote Support

Public Health

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Across all Programs

  • Assessment (surveillance and epidemiology)
  • Emergency preparedness and response (all hazards)
  • Communications
  • Policy development and support
  • Community partnership development
  • Business competencies

Communi- cable Disease Control Chronic Disease & Injury Prevention Environ- mental Public Health Materna l Child Family Health Access to Clinical Care Vital Records

Additional Important Services Foundational Programs Foundational Capabilities

FOUNDATIONAL PUBLIC HEALTH SERVICES

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Major Revenue Source Categories – DRAFT 2018 Budget

Contracts & Grants 30% Service Fees, 48% LOCAL Public Health Flex* 13% State Public Health Flex, 8%

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Expenditures – DRAFT 2018 Budget

Personnel, 77% Non-Personnel, 23%

($669,374)

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2013 Actual 2014 Actual 2015 Actual 2016 Actual 2017 Actual 2018 Budget Series1 89.55 92.87 96 101.16 103.77 99 0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00 110.00

Kitsap Public Health District Staffing 2013-2018

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$8,000,000 $9,000,000 $10,000,000 $11,000,000 $12,000,000 $13,000,000 $14,000,000 2013 Actual 2014 Actual 2015 Actual 2016 Actual 2017 Budget DRAFT 2018 Budget

Revenues vs. Expenditures 2013 – 2016 Actuals, 2017 Budget, & 2018 Draft

Revenues Expenditures

**As of September 13, 2017

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$8,000,000 $9,000,000 $10,000,000 $11,000,000 $12,000,000 $13,000,000 2013 Budget 2014 Budget 2015 Budget 2016 Budget 2017 Budget DRAFT 2018 Budget

Revenues vs. Expenditures 2013 - 2017 Budget, 2018 Draft

Revenues Expenditures

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Major Revenue Source Categories – DRAFT 2018 Budget

Contracts & Grants 30% Service Fees, 48% LOCAL Public Health Flex* 13% State Public Health Flex, 8%

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Major Revenue Source Categories – DRAFT 2018 Budget

Contracts & Grants 30% Service Fees, 48% LOCAL Public Health Flex* 13% State Public Health Flex, 8%

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Major Revenue Source Categories – DRAFT 2018 Budget

Contracts & Grants 30% Service Fees, 48% LOCAL Public Health Flex* 13% State Public Health Flex, 8%

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Major Revenue Source Categories – DRAFT 2018 Budget

Contracts & Grants 30% Service Fees, 48% LOCAL Public Health Flex* 13% State Public Health Flex, 8%

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40.2% 5.3% 54.5%

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  • Reduction in Maternity Support Services
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Cost Savings, New Revenues, & Innovations

  • New VOIP phone system
  • Reducing positions through attrition
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Deficit Reduction & Balancing Strategies

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