Health

The five-member board of health was created by City Charter. The members are qualified electors of the city, appointed by council. The board advises the city manager who serves as health administrator. The city manager appoints the health commissioner who is in charge of all activities concerning the health of the community.

Scroll horizontally to view all five years and values.

	Actual	Actual	Actual	Actual	Budget
	2022	2023	2024	2025	2026
	($)	($)	($)	($)	($)
Revenue
Human Service Levy	116,289	116,289	116,289	116,289	116,289
Fees	36,863	37,219	42,789	29,918	33,430
Other	2,749	2,841	2,631	2,482	2,855
Total Revenue	155,901	156,349	161,709	148,689	152,574

Expenditures
Personnel Services
Salaries	84,647	89,998	120,559	75,313	107,500
Retirement	10,939	11,598	15,597	10,583	15,051
Workers Compensation	908	1,359	1,600	1,371	1,600
Health Insurance	18,253	20,607	24,725	22,536	47,200
Medicare	1,172	1,232	1,655	1,042	1,559
Other	4,945	5,009	5,086	3,616	7,250
Total Personnel Services	120,864	129,803	169,222	114,461	180,160

Contractual Services
Environmental Health Service	4,690	3,948	4,243	4,833	4,000
Employee Flu Vaccinations	-	-	-	-	2,000
Memberships and Subscriptions	853	1,026	1,198	1,474	1,500
Conferences	255	410	420	620	2,500
Other	8,758	10,521	10,614	8,781	21,020
Total Contractual Services	14,556	15,905	16,475	15,708	31,020

Materials and Supplies
Office Supplies	981	87	35	143	500
General Equipment / Tools	750	-	-	-	50
Uniforms	-	-	-	532	500
Other	-	-	-	-	-
Total Materials and Supplies	1,731	87	35	675	1,050

Miscellaneous
Employee Assistance Program	-	-	-	-	-
Other	5,396	4,828	7,924	2,184	4,725
Total Miscellaneous	5,396	4,828	7,924	2,184	4,725

Total Expenditures	142,547	150,623	193,656	133,028	216,955

Excess (Deficiency) of Revenues over Expenditures	13,354	5,726	(31,947)	15,661	(64,381)