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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 49 0 a ID 40 CL a AM 4v r m LL jm i 'S 6� FY r. cu w a O •Cr i � a O M (v o uw J '— C7 m LL (' M D 6 O W 00 O 0) N rl Ln O Ln O I� N 00 M rl O 4+ a) M- ^ 00 ri N ri N N 01 00 N -* N LL O M M rl m Q1 Q1 O N 00 01 W 01 00 M Ln I� 00 rl 00 O M 4' O1 O N I-� rl N N >. � O N 00 O M Ly O M M rl m 41", 41", 41", 41", 41", rl M Ln Ln Il% N O O W M N rl 00 rl :: N M O Ln W rl O N M M41 N N N LL Q M N rl 4A. 4A. 4A. 4A. 4A. 4A. rl N rl M N O M G� 00 00 M I� O r4 LL 41 Q Q1 M 00 N Ln N N-* M 00 Ln rl N 00 rl u1 N 01 00 N rl 4A. 4A. 4A. 4A. 4A. 4A. 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