2011 budget summary - St. Louis County

DEPARTMENT OF HEALTHPersonnelThe Personnel Division is the main resource forinformation on employee well‐being, including allaspects of a positive employment experience. Theoffice also coordinates a Volunteer Servicesprogram and an internship program.Research and Medical ServicesThe Research and Medical Services Divisionprovides comprehensive primary healthcare anddental services to County residents at threecommunity health centers, provides communityhealth education, and health and mental healthservices for the County’s correctional system.PERFORMANCE MEASURESPercentage of Communicable DiseaseInvestigations Within 14 Days ofAssignment (Goal = 75%)2007 2008 2009 2010 2011Actual Actual Actual Estimated Projectedn/a 75% 73% 85% 85%Volume of Recyclables Collected(New minimum service levels forresidential trash collection Countywidewere implemented that requireonce/week recycling collection)20,466Tons29,676Tons101,683Tons120,000Tons120,000TonsFoodservice Establishment Inspections 8,313 9,694 10,390 9,250 9,500Swimming Pool & Spa Inspections 6,822 6,014 7,794 6,300 6,500Pool Operators Compliant With NewFederal Safety Standards to ReducePotential Drain Entrapment (by May31, 2010).N/A N/A 178 850 930- 153 -FISCAL YEAR 2011ADOPTED BUDGET