BOH Agenda 042220 - Laserfiche WebLink

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TOTAL HEALTH DEPARTMENT REVENUE ENVIRONMENTAL(EH)EARNED REVENUE BY SOURCE vs.Budget Projections&Prior Year vs.Budget Projection&Prior Year $350 $80 $70 F $300 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ~ 248 239 $60 52 55 $250 226 233 ■ ■ ■ 147■ ■ ■ ■ ■ ■ ■ � ■ ■ ■ W100 ■ ■ ■ ■ ■ ■ ■ ■ 209 212 207 213 + A. $50 191 $200 $40 37 33 $150 $30 $100 $20 $50 $10 Ir $0 ' i M � ■ , $0 8 • ■ • 1w ■ ■ ■ ■ 1 1 A S 0 N D 1 F M A M 1 1 A s O N D 1 F M A M 1 -Wells Tattoo Parlors Personal Health iiiiiiiiiiiii■HPES Septic Samples iiiiiiiiiiiii■Public Pools iiiiiiiiiiiii■Food and Lodging = FAS Environ Health Fees • Total Earned Revenue($401k YTD) Dental • Total OCHD Revenue($2.M/y) . ■ ■FY19-20 Budget Proj($54k/m,$649k/y) YTD Mth Avg($44.6k/m,-$535k/y est) YTD Mth Avg($220k/m,-$2.6M/y) . ■ ■FY19-20 Budget Proj($294k/m,-$3.5M/y) FY18-19 Mth Revenue($594k/y) FY18-19 Mth Revenue-Avg($49.5k/m) DENTAL EARNED REVENUE BY SOURCE MEDICAL(PH)EARNED REVENUE BY SOURCE $70 vs.Budget Projection&Prior Year N $60 55 vs.Budget Projection&Prior Year ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ 58 58 $60 54 $50 47 50 49 41 2 42 4 $50 47 ■ ■ 4ti■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■\ $40 34 \ $40 $30 $30 $20 $20 $10 . $10 $0 $0 1 A s O N D J F M A M 1 J A S 0 N D 1 F M A M 1 SELF PAY �INSURANCE SELF PAY INSURANCE MEDICAID • Total Earned Revenue($445k YTD) MEDICAID • Total Earned Revenue($378k YTD) a ■ ■FY19-20 Budget Proj($45k/m,$541k/y) YTD Mth Avg($49.4k/m,-$593k/y est) ■ ■FY19-20 Budget Proj($57k/m,$681k/y) YTD Mth Avg($42.k/m,-$504k/y est) FY18-19 Mth Revenue($559k/y) FY18-19 Mth Revenue-Avg($46.6k/m) FY18-19 Mth Revenue($487k/y) FY18-19 Mth Revenue-Avg($40.6k/m)