Public Health 2024 Budget
Mission Statement and Description
To maintain and improve health through assessment of community health status, policy development to support effective programs, and assurance of high quality, effective education and service.
Mesa County Public Health is governed by a five-member volunteer board appointed by the Board of County Commissioners. The Health Department offers free and low-cost health clinics and nursing services to residents of all ages and incomes, tracks environmental health and communicable diseases, maintains vital records, and conducts public outreach and education. The department also updates Mesa County’s Community Health Needs Assessment every three years in order to provide actionable information on public health issues for local partners and residents.
2024 Goals, Objectives, and Performance Indicators
- Public Health plays a meaningful role in improving financial stability related to food security, family support, safety, and equity as significant drivers of health behaviors and outcomes.
- Public Health plays a meaningful role in the accessibility and affordability of physical and mental health services and resources, as well as the provision of safe and healthy environments.
| Indicator | 2022 Actual | 2023 Projected | 2024 Target |
|---|---|---|---|
| NFP caseload | 188 | 183 | 180 |
| WIC caseload | 2,609 | 2,884 | 2,978 |
| Public Health clinic capacity utilization | 34% | 37% | 80% |
Total Budget
| Fiscal Year | Expenses | Revenues |
|---|---|---|
| 2018 Actual | $7,401,849 | $7,383,790 |
| 2019 Actual | $7,568,112 | $7,482,307 |
| 2020 Actual | $8,647,062 | $7,705,110 |
| 2021 Actual | $10,908,975 | $11,591,138 |
| 2022 Actual | $10,423,367 | $9,920,126 |
| 2023 Actual | $10,946,156 | $9,631,857 |
| 2024 Adjusted Budget | $10,942,915 | $11,061,507 |
| 2024 Adopted Budget | $10,722,193 | $10,882,295 |
| 2025 Proposed Budget | $10,935,892 | $10,851,511 |
Authorized Staffing Level
- 2022 Final: 88.05
- 2023 Amended: 94.05
- 2024 Adopted: 96.05