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;ifi;iiii <br />Finance &Multi- �w Y" Dental (Service & <br />70,638,1% , 427,733, <br />RGrants), Year Grants, 5 <br />R1 110,212,1% % <br />Environmental <br />Health (Fees & <br />Grants), 460,864, <br />6% <br />Personal Health <br />i (Service & Grants), <br />1,543,283, 19% <br />County <br />Appropriation, <br />5,430,853, 68% <br />Wells <br />306 w FY14 <br />I a FY15 <br />245 <br />166 <br />133 <br />Permits issued New wells <br />completed <br />Expenses <br />28,750, 0.4°% <br />nge County Health Department <br />nections <br />1243 <br />448 <br />1 0 <br />ITwitter ■Facebook <br />14 Personnel <br />14 Operating <br />1.1 Capital <br />IRF Family Success Alliance <br />e <br />Connections <br />224 <br />Septic <br />Vital Records I <br />5,000 <br />4,000 <br />3,000 <br />V FY14 -A FY15 <br />2,000 <br />1219 1176 <br />1,000 <br />Ll <br />0 <br />permits — I279 <br />Birth Certificates Death Certificates <br />505 <br />IFY14 14 FY 15 <br />Wells <br />306 w FY14 <br />I a FY15 <br />245 <br />166 <br />133 <br />Permits issued New wells <br />completed <br />Expenses <br />28,750, 0.4°% <br />nge County Health Department <br />nections <br />1243 <br />448 <br />1 0 <br />ITwitter ■Facebook <br />14 Personnel <br />14 Operating <br />1.1 Capital <br />IRF Family Success Alliance <br />e <br />Connections <br />224 <br />Septic <br />135 Systems <br />Fa i I i ng systems <br />repaired rry <br />100 awls <br />V FY14 -A FY15 <br />1219 1176 <br />302 <br />Ir , <br />Improvement <br />permits — I279 <br />505 <br />Septic system <br />inspections <br />668 <br />-- - <br />Water samples analyzed <br />1651 1578 <br />A <br />Food & lodging inspections <br />190% Employee Satisfaction <br />80% <br />70% <br />60% <br />50% <br />40% <br />30°% <br />20%o <br />10% <br />0% <br />Feel that they have Feel that working Have been <br />opportunities to for0CHD sets recognized or <br />learn and grow them apart from praised fcrgood <br />professionally other county work in the past <br />employees month <br />1431 1466 <br />979 <br />Interpreter Services <br />4 FY14 l4 i Y15 <br />3887 <br />3036 <br />741 1157 <br />—4 <br />Staff/contract Telelangunge <br />inte rprete r e ncounte rs & encounters <br />1-4 FY 14 (FY <br />0 <br />239 25$ <br />Primary Care visits Family Planning visits Nutrition Therapy Diabetes Enrolled <br />visits Clients <br />RZ�9 <br />620 <br />u-j FY14 <br />iFY15 <br />523 466 <br />315 <br />249 <br />1 43 <br />Reportable New STD case Rabies - related Ebola travelers <br />Communicable investigations referrals followed <br />Disease <br />Investigations <br />6475 A FY14 <br />5284 w FY 15 <br />I <br />AML <br />2101 2469 <br />8�97� 939 <br />II 1 <br />Total visits Unique people served New patients <br />334 4 <br />291 15 <br />229 250 <br />144 <br />76 73 82 <br />i� <br />Women & At -risk women Women Women <br />children post- received received received breast <br />partum/ pregnancy care intensive feeding <br />newborn pregnant/ education <br />assessment post -partum <br />visits counseli rig <br />