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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 'V . +• /,.. i r 4 _ ` v \ �• \ a , p ; / t / / t 4 • A` � \ / \ � \ /\ - \�` ` 4t, • '` I • 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!