1. Public Health FY 2014 Sources - $13.898 million  Public Health Fund - $13.898 million FY 2014 Uses - $13.898 million  Personnel – $10.875 million  Services/Supplies – $1.607 million  Internal Services Charges - $1.416 million 1 FY 2014 Sources and Uses

2. 2 Public Health Budget History By Division or Major Budget Area Division FY 2012 Actual FY 2013 Revised FY 2014 Recommended Health Administration$1.675 million$2.351 million$1.865 million Environmental Health$1.977 million$2.065 million$1.087 million Social & Mental Health$3.312 million$6.286 million$6.521 million Community Health$1.671 million$2.221 million$2.057 million Prevention and Policy$2.247 million$2.212 million$2.368 million Total$10.882 million$15.135 million$13.898 million

3. Public Health Key Issues  Increased internal service charges  Limited space & parking  Affordable Care Act costs & compliance  Mental health services expansion Strategies  Insurance credentialing  Systematic grants billing process  Improving clinic flow & medical billing 3 FY 2014 Key Issues and Strategies

4. 4 Public Health Completion of the dental clinic Expansion of the social and mental health programs Transfer of the animal control contract Reduce the usage of contracted services  Nursing registries  Medical providers Significant Changes From FY 2013 Budget