F3. City-County Health Dept. Budget Book Preliminary updated 5.11.22optimizedCommunity Health Services
751-8110 FAX 751-8111
Flathead City Health Department
Environmental Health Services
-County
751-8130 FAX 751-8131
1035 First Ave. West Kalispell, MT 59901
Family Planning Services
(406) 751-8101 FAX 751-8102
751-8150 FAX751-8151
www.flatheadhealth.or g
Home Health Services
751-6800 FAX 751-6807
WIC Services
751-8170 FAX 751-8171
Animal Shelter
752-1310 FAX 752-1546
Flathead City -County Health Department
FY23 Preliminary Budget
Updated May 111", 2022
Providing quality public health services to ensure the conditions for a healthy community.
lu
P% ith
ighlights, Items and Budget Dates
epartment Organizational Chart
filth Department Budget
nprovements Funds, Animal Shelter Donation and Trust
filth Department Budget - Summary of Revenues, Expenditures and Cash Projection
epartment Grants, Home Health, Health Clinic - Summary of Revenue and Expenditures
eneral Fund Revenues by Function
eneral Fund Expenditures by Function
eneal Fund Revenue and Expenditures Detail by Function
iry FY23 Mill Levy Calculation
epartment Mill Levy History
filth Department Budgeted Full Time Equivalent (FTE)
-, -I
FY23 Preliminary Budget
BUDGET EXPENDITURES
*****
Total Budget Health Department
$
8,694,275
*****
Health Department General Fund
$
3,323,740
*****
Mosquito General Fund
$
297,216
*****
Animal Shelter Fund
$
488,858
*****
CIP, Donation, Trust
$
221,300
*****
Health Department Grants
$
3,042,159
*****
Home Health
$
1,321,002
BUDGET ITEMS
1)
Union discussions are underway and a proposed increase is factored into the budget
2)
Grants are still in the early stages of determining final funding
3)
Budgeting $38k Emergency PREP Supplies
4)
Updated payroll estimates from Finance, 2.5% COLA
and 2.6% decrease in Employer portion Health insurance
5)
Mill Levy estimated at the 5.40 Mills
Tentative Budget Dates
***** Board of Health Finance Committee preliminary budget review
***** Flathead County administrative review of preliminary budget
***** Preliminary Board of Health Budget approval
***** Flathead County Commissioner review
April 6th
April 18th
April 21th
May 9th-19th
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