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13 <br /> Slide #18 <br /> Child Support Services - page 99 Percent of Cases Under Order <br /> 9400% <br /> 91.69% <br /> — Revenue increase-$219,244 92.00% <br /> 90,00% <br /> • Reimbursement is set at 213 of costs and not capped <br /> 8ea0% <br /> 8690% 86.00% 85.79% 86.00% 86,29% <br /> — Document Management System 84.00% <br /> • Required as Court System transitions to paperless e- 82.00% <br /> Courts <br /> 60.00% <br /> • $105,125 one-time implementation costs 78.00% <br /> • $47,426 ongoing subscription FY17-18 FY78-19 FYI 920 FY20-21 FY2-22 FY22-23 FY2023-24 FY2024-25 <br /> Prat Budget <br /> Percent of Current <br /> Support Collected <br /> 10o.00°r• <br /> 95.00% <br /> 90.00% <br /> 85.00% <br /> 80.00% <br /> 75.00% 72.47% 73.22% 73% <br /> 68.77% <br /> 70.00% <br /> 65.00% <br /> 60.00% <br /> 55.00 <br /> 50.00% <br /> FY17-18 FYIB-19 FY19-20 FY20-21 FY21-22 FY22-23 FY2023-24 FY2024-25 <br /> 18 Pmi &ud t <br /> Travis Myren said the subscription fees will likely increase and it would have usually <br /> transferred to IT but because of the reimbursement, it will stay with Child Support Services. <br /> Slide #19 <br /> Dental Care Patient Visits <br /> Health Department - page 164 8000 <br /> 6,940 6,924 6,992 <br /> 7000 650fi,131 <br /> 6000 <br /> — Dental Health Revenue Increase-$150,301 S000 <br /> 4,766 5.006 4,792 5,W0 <br /> • Mobile Dental Clinic fully operational <br /> 4000 3�940 3,804 <br /> 3000 <br /> 2000 <br /> — Medicaid Revenue Increase-$113,425 1000 <br /> • Medicaid access due to expansion 0 <br /> p <br /> "'; .r5• "5` "h "6. •.�• ^$. •��, •10 ryi• ,F`L' pQ 0J <br /> ,yo yyo ytio ,y yyo ,tio �,yo ytio ,,yo ;,yo a`�o ry°ti �ti5 <br /> — Environmental Health Tests <br /> • Increased demand for water quality tests <br /> • Cost recovery basis <br /> Dental Revenue by Source <br /> Total Number of Requested Water Samples per <br /> Fiscal Year from FY18-19 to FY23-24(as of A <br /> 5/24/2024) <br /> 700 R'=0,785 <br /> 600 _ Medicaid Max. <br /> 500 Self Pay 271 <br /> 400 35 <br /> 300 <br /> 200 <br /> 100 �.... �.... 1 Insurance Medicaid <br /> 29% <br /> FY2018-19 FY2019-20 PY2020-21 FY2021-22 FY2022-23 FY2023-24 9% <br /> -Grand Total 404 319 349 326 649 593 <br /> 19 Fiscal Year <br /> Travis Myren said the mobile dental clinic is fully operational. <br />