Budget Search
County
Public Health
Recommended FTEs
By Program 2017-18 Recommended Change from 2016-17 Adopted
Administration & Support
 
60.30
11%
2.38
3.8%
Health Care Centers
 
253.88
47%
3.78
1.5%
Indigent Health Programs
 
36.99
7%
0.74
2.0%
Disease Prevention & Health Promotion
 
97.56
18%
1.88
2.0%
Regulatory Programs & Emergency Preparedness
 
54.33
10%
1.61
2.9%
Animal Services
 
38.14
7%
-0.03
-0.1%
Total Department
 
541.20
100%
0.90
0.2%
Mission Statement
About the Department
Recommended Changes and Operational Impact
Proposed Changes and Operational Impact
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