Health Division Reports Unexpected $50K Revenue Boost Amid Fiscal Challenges

During the recent Dunn County Health and Human Services Committee meeting held on August 21, 2025, members discussed the department's financial performance and budget management strategies. The meeting highlighted unexpected revenue gains from the water lab and the reproductive health clinic, contributing to a positive financial outlook.

The preliminary data presented indicated a surplus of approximately $50,000. However, officials cautioned that this figure may not be sustainable in the long term. The department has also experienced changes in staffing dynamics, with three new families taking unpaid leave, which has resulted in lower salary expenditures. Additionally, the committee noted that they have reduced operational hours by not filling a position in the Women, Infants, and Children (WIC) program and by cutting back on the workdays of one administrative professional.

As the committee continues to monitor the budget closely, they are focused on ensuring financial stability while adapting to the evolving needs of the community. The director's report included in the meeting packet provided further insights into the department's activities, although no significant discussions arose from it during the meeting.

Looking ahead, the department is projecting a fiscal surplus of $415,234 for the upcoming year. This projection reflects ongoing efforts to manage resources effectively while addressing the health and human services needs of Dunn County residents. The committee's commitment to fiscal responsibility will be crucial as they navigate potential challenges in the future.