Health Services FY 2014 Budget PresentationHealth Services
Department
FY 13 -2014
Budget
Mary Rose Corrigan
Public Health
Prevent. Promote. Protect.
Animal Control- trends
Public Health
Prevent. Promote. Protect.
• licensing
revenue
• Frequent use of
Legal &Police
180
160
140
120
100
80
60
40
20 —
0
bites
Animal Bites
2008 2009 2010 2011 2012
bites
Humane Society Contract
• Renewal June, 2014
• Contract workgroup begins in 2013
DUBUQUE
REGIONAL
SOCIETY.*
•
I) Rt_iOt1E
REGIONAL,
MA
S()C Ii
I' It .. I \ t; r III. T It I - S T .• C Ii S + di
SERVING ?H8 TZI- 5TATE5
Celebrating 110 years of commitment to building lifelong bonds between people and animals
I%lew Iowa DIA Agreement
• Risk based
inspections
• FDA Voluntary
National Retail Food
Regulatory Program
Standards (2011).
• 3 standards
complete
• 9 standards by 2015
US EPA Consent Decree
Fats, Oils, & Grease (FOG)
• Health staff inspections of licensed facilities
• Food establishment education
• Interdepartmental project
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13 Green & Healthy Homes Initiative
ZIP CODE
90002
Life Expectancy
72
ter
ZIP CODE
92606
Life Expectancy
happens
Your ZIP Code shouldn't predict how ong you II live. here
Green & Healthy Homes
Ac iio �
AIM
Helping P•ott1• iJlely M UM&
1t
SUSTAINABLE
DUBUQUE
viable • livable • equitable
Masterpiece on the Mississippi
-COMMUNITY FOUNDATION
of Greater Dubuque
Green & Healthy Homes Initiative
Empowered
homeowners in Green
and Healthy Homes
A NIVJ, 3dk] ]HH1
r
1.99 6
moD
ofirm
NV13.3.03 3111
m.
Z0006
3CIOD dIZ
,N'
a -
1�
•
4f
•• r.seA 3iY ciAta,
;ZIP CODE
. 52001
Life Expectancy
Your ZIP Code shou D -- howl •
Smarter Sustainable Dubuque
Health & Wellness
a M A R T E R
SUSTAINABLE
DUBUQUE
The CEP /Citizen Portal for unifying Interaction & Engagement wl City --
Citizen Dashboard
Neighbors Citybux Store Me
Dashboard Water Enere ,A"eltneaa
Transit
Cam-pain, _r rt3
500 balance
1,000 this month
10,000 overall
3
Rank
L= e
Rank 3
0
500
Rank 3
O
8J
Level 4
Rank 1
9 -
800
Water
27.4%
increase in usage trend
500
citibux this month
You're slipping behind due to
your leak. Fix it ASAP
Wellness
30%
completed of 10,000 steps
500
citibux this month
Campaigns
9
campaigns this month
600
citibux this month
So much great feedback.
We love it'
We detected a leak:. Click
here for more information.
Fix your leak. We'll reward
you upon detection.
Ai Your rank is very low'
AYou have not entered what
you had for breakfast.
0 -a = ; all
0 The park is open till 4 pm. See
the new outdoor exhibit.
0 There's a new bus route near
you We need your feedback.
0 Submit an idea to our park
renovation brainstorm.
Level 4
Rank 1
1,000
Level 2.
Rank 1
0
500
Energy
1,274
Kwh to date
600
citibux this month
1€S0 KWh Month -
end- estimate
Transit
18
rides this month
600
citibux this month
Lots of rides. You're really
getting around'
Rank 10
o 1 r.
O 900
Reports
0
reports this month
500
citibux this month
AYour cooling this summer cost
you S57.40 more.
AYour phantom consumption
was 34.4% of your bilr
® Reduce your cooling
consumption by 10 %.
AWood Street closed between
Rosedale and Loras Blvd'
•s Take the new Nightrider bus
route.
0 Take three different bus
routes in one day.
QYour problem 'Pothole' has
been fazes_
CFix your leak. We'll reward
you upon detection.
QReduce your water usage by
100 gallons this week.
Want more points? Complete your profile, download our app, or link your Facebook and Twitter,
About FAQ Cuu uaue home Contact
City of Dubuque
The Nightrider line is up' Come check it our
http: In it.ly /h Q8fR5
2012 City of Dubuque.
All rights reserved.
•
Crescent Community
HEALTH CENTER
Mary Rose Corrigan,
Board of Directors Chair
20000
18000
16000
14000
12000
10000
8000
6000
4000
2000
0
Patients & Visits
1
I
2008 2009 2010 2011 2012
■ Patients
■ # of visits
Crescent Community
HEALTH CENTER
Patient Insurance 2012
Patient Insurance
2% 6%
[35%
57%
No insurance 35%
Medicaid 57%
Medicare 2%
Private 6%
Crescent Community Health Center
Challenges
• Patient/payer mix
• Affordable care act
• Cash flow, limited
staff, ongoing fund-
raising
• Patient Centered
Medical home
44'■
Crescent Community
HEALTH CENTER
Engine House Wellness
Crescent Community
HEALTH CENTER
Thank -you!