Budget Schedules

Page 37

Public Health

Mission

To promote and protect the public's health.

Responsibilities

* * * * * * * * * *

Monitor health status to identify community health problems. Diagnose and investigate health problems and health hazards in the community. Inform, educate and empower people about health issues. Mobilize community partnerships to identify and solve health problems. Develop policies and plans that support individual and community health efforts. Enforce laws and regulations that protect health and ensure safety. Evaluate effectiveness, accessibility and quality of personal and population-based health services. Research for new insights and solutions to health problems. Link people to needed personal health services and assure the provision of health care when otherwise unavailable. Assure a competent public health and personal health care workforce.

LINK TO BOARD FOCUS AREAS: Community Health & Safety

Budget Overview

FY 2012 Adopted

FY 2011 Amended

FY 2010 Amended

$2,919,424

$3,130,288

$3,708,445

$35,353,303

$34,940,342

$32,496,205

$134,210

$271,039

$460,271

$0

$0

$0

$9,532

$10,532

$13,032

$0

$0

$0

Total Expense

$38,416,469

$38,352,201

$36,677,953

Total Revenue

$13,699,581

$14,725,930

$13,109,027

Net County Dollars

$24,716,888

$23,626,271

$23,568,926

Personnel Services & Employee Benefits Contractual Services Commodities Other Charges Interdepartmental Capital Outlay

Position Summary FY 2012 Adopted

FY 2011 Adopted

FY 2010 Adopted

FT

PT

FT

PT

FT

PT

39

0

38

1

44

0

152


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