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2 24 10 Health Services Fiscal Year 2011 Budget PresentationHealth Services Department FY 10-2011 Budget Mary Rose Corrigan Animal Control-trends increase in animal 2.7% • complaints Barking • Running Loose • Animal Control-trends in citations for decrease 67% • at-large animals PetData New Licensing System Pet Park Enforcement Food Safety Inspection 38 new/change of ownership in fy09 • 104 new/change of ownership in fy08 • Tanning/Tattoo/Pool Inspections H1N1 Pandemic Public/Health Care Provider information • JIC set up • 10 media releases • Numerous communications/meetings for health • care providers Radio commercials • CityChannel 8 productions • Assisting with vaccination clinics • 44,300 doses of vaccine • CDC/Harvard Lead Project Focus on education: community and • professionals-are our efforts effective? Evaluation Team Logic Model INPUTSACTIVITIESOUTPUTSOUTCOMESIMPACT Case Case Case Case EBL Case EBL Case EBL Case EBL Case City of City of City of City of ManagementManagementManagementManagement Decrease Lead Decrease Lead Decrease Lead Decrease Lead IdentificationIdentificationIdentificationIdentification Dubuque Dubuque Dubuque Dubuque ExposureExposureExposureExposure ChildChildChildChild----Safe Safe Safe Safe Health Health Health Health Practices in Practices in Practices in Practices in ServicesServicesServicesServices the Homethe Homethe Homethe Home Dept Dept Dept Dept ProviderProviderProviderProvider EBL EBL EBL EBL EducationEducationEducationEducation Decrease Decrease Decrease Decrease Increase Increase Increase Increase Identification Identification Identification Identification childhood childhood childhood childhood Blood Lead Blood Lead Blood Lead Blood Lead and and and and TestingTestingTestingTesting lead lead lead lead Community Community Community Community ManagementManagementManagementManagement Dubuque Dubuque Dubuque Dubuque EducationEducationEducationEducation poisoningpoisoningpoisoningpoisoning VNAVNAVNAVNA OwnerOwnerOwnerOwner---- Initiated Initiated Initiated Initiated Home Home Home Home Decrease Decrease Decrease Decrease InspectionInspectionInspectionInspection EBLEBLEBLEBL----Home Home Home Home Home Lead Home Lead Home Lead Home Lead City of City of City of City of InspectionsInspectionsInspectionsInspections HazardsHazardsHazardsHazards Dubuque Dubuque Dubuque Dubuque Housing Housing Housing Housing Contractor Contractor Contractor Contractor Sufficient Sufficient Sufficient Sufficient Services Services Services Services and Worker and Worker and Worker and Worker LeadLeadLeadLead----Safe Safe Safe Safe DeptDeptDeptDept TrainingTrainingTrainingTrainingWorkforceWorkforceWorkforceWorkforce Crescent CHC Progress Medical Director • Additional staff • Expansion build-out • Additional dental suite • HRSA Award • Dental Providers Dr William Souto, DDS Dr Vijay Vaddadi, DDS Medical Providers Dr Jill Hunt MD Ann Weltin ARNPKate Wethal ARNP Crescent CHC Washington Neighborhood • strategic planning Mercy Diabetes • Collaborative VNA case management • Mercy Family Pharmacy • Marketing/outreach • Crescent CHC Future Initiatives • Wellness/Health Education and basement build-out Electronic Health Records (EHR) • Optometry • Strategic Planning • Fundraising/grants • Expanded services • Crescent CHC Board Mary Rose Corrigan, • Jill Knight, Vice-Chair • Chair John Michalski, Secretary • Alan W. Krueger, Treasurer (consumer) Sr. Helen Huewe, OSF Tom Unsen (consumer) • Paula Connors (consumer) • Kay Takes • Doug Brotherton (consumer) • Rich Whitty • Venita Glass (consumer) • Tycheliea Smith (consumer) • Norma Lange (consumer) • Tom Johnson (consumer) • Patient Satisfaction Priceless! Thank-you!