HomeMy WebLinkAboutBudget for the Public Health Department
JEFFERSON COUNTY
PUBLIC HEALTH
2024 & 2025 Budget Projections
Including FTE Trends
Presenters: Veronica Shaw, Deputy Director &
Jenn Mitchell, Finance Manager
1
2024 & 2025 Budgets
Including rate change:
’24 Projected - ’25 Amended
2
FTE Resources & Trends
2021-2025
3
Thank you!
4