2011 budget summary - St. Louis County

DEPARTMENT OF HEALTH2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Position SummaryExecutive Administration 13 19 19 19 18 17 17 17Fiscal Services 17 18 18 18 21 23 23 23Personnel 5 5 5 5 5 5 5 5Pharmacy 2 2 2 2 2 2 2 2Medical Records 10 10 10 10 9 9 9 9Research 4 5 5 5 5 5 5 5Nutrition 4 5 5 5 5 5 5 5Vital Records 5 5 5 5 5 5 5 5Dental Services 15 16 16 16 16 16 16 16Comm Disease Control Svcs 20 20 20 20 20 19 19 19Health Education 10 10 10 10 10 10 10 10Corrections Medicine 59 62 62 63 63 63 63 63County Print Shop 7 6 6 6 6 6 6 6Environmental Protection Admin 7 5 5 5 5 5 5 5Air Pollution Control 5 10 6 6 6 6 6 6Sanitation Services 43 46 46 45 45 45 45 45Waste Management 10 15 15 15 15 15 15 15Milk Inspection 8 9 8 8 8 8 8 8Veterinary Services 27 34 34 34 34 34 34 34Vector Control 20 22 22 22 21 21 21 21Environmental Health Lab 19 20 20 20 20 20 20 20Healthy Homes 4 4 4 4 4 4 4 4Neighborhood Preservation ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐Medical Examiner 26 26 26 26 26 27 27 27Health Services 7 6 6 7 7 7 7 7Public Health Nursing 13 14 14 14 14 14 14 14Murphy Health Center 50 30 31 30 31 ‐ ‐ ‐South County Health Center 30 33 32 33 32 45 45 45North Central Health Center 33 49 48 49 49 66 66 66Total 472 506 500 502 502 502 502 502- 157 -FISCAL YEAR 2011ADOPTED BUDGET