BOH Agenda 082620 - 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 $700 $80 613 = $70 o 5 $600 59 58 $60 52 55 $500 ■ ■ ■ 147■ ■ ■ ■ ■ ■ ■ ■ ■ ■ W100 ■ ■ ■ ■ $50 $400 342 $40 3.7 33 34 $300 ■ ■ ■ ■ ■ ■ ■ ■ ■246 ■ ■ ■ ■ ■ ■ ■ ■ 43! ■ ■2 3 ■ ■ 2420 ■ 158d ■ & $30 209 212 226 213 219 $200 son $20 $100 — $10 _ $0 ■ ' 1 A s 0 N D 1 F M A M 1 J 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($552k YTD) Dental • Total OCHD Revenue($3.3M/y) . ■ ■FY19-20 Budget Proj($54k/m,$649k/y) YTD Mth Avg($46.k/m,-$552k/y est) — YTD Mth Avg($271k/m,-$3.3M/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 L49 41 2 42 4 41 $50 Eft45 47 45 $40 -■ ■ ■ ■-■ ■ ■ ■ ■ ■ ■ ■ ■\ 34 34 $40 29 Z $30 MINE $30 $20 $20 14 $0 Minas $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($468k YTD) MEDICAID • Total Earned Revenue($482k YTD) a ■ ■FY19-20 Budget Proj($45k/m,$S41k/y) YTD Mth Avg($39.k/m,-$468k/y est) ■ ■FY19-20 Budget Proj($57k/m,$681k/y) YTD Mth Avg($40.1k/m,-$482k/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)