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9/23/2020
<br />Monitoring Budgets & Projections
<br />• 2020 budget was balanced, with $16.75 million in revenues/expenditures.
<br />• Current budget includes 113 full-time equivalent positions,
<br />Budget Projection, 2021-2026
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<br />500,003
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<br />2,I0I,040
<br />3,059,261
<br />31603.365
<br />3,W6359
<br />3.359;184
<br />3,453,550
<br />1,43g901
<br />3.405,405
<br />Labm 12,860,10E
<br />13,505.860
<br />14.031,962
<br />13.516,191
<br />13,061.646
<br />12,306,408
<br />12.578,]70
<br />12,910,23E
<br />13,3]4,8]3
<br />Revenue 16,944368
<br />L6,448,393
<br />17,474,124
<br />16.680,127
<br />16.159.Ws
<br />16,598,359
<br />16.815,303
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<br />1],263.298
<br />■
<br />Snohomish Health District
<br />15
<br />Per Capita Contributions
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<br />Prae.(ed
<br />3.500,)56
<br />13,199,I]a
<br />1].999,SY6
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<br />Prgecled
<br />14,239,I14
<br />11.l30,930
<br />• Naloxone purchase &coordination for cities
<br />• Support general fund activities not covered by other
<br />funding:
<br />o Data &Reports
<br />o Community Health Assessment 8 Improvement Plans
<br />o Healthy Communities
<br />• Suicide Prevention
<br />• Safe Routes to School/Complete Streets
<br />• Healthy Housing
<br />• Health Fairs &Community Events
<br />o Child Care Health Outreach
<br />Snohomish Health District
<br />16
<br />15
<br />
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