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Fishers health staff report stronger clinic and vital-records revenue; propose 2026 operating budget
Summary
Health department staff told the board operating revenue exceeded expectations through September, vaccine clinics drove spikes in August, and the department plans a 2026 operating budget that reduces reliance on prior-year grant funds.
Fishers Health Department staff reported to the board that operating revenues for 2025 have come in above budget through September, driven in part by vaccine clinic activity and increased multi-decedent vital-records requests.
Laura, a finance staff member, said operating revenue had been budgeted at about $260,000 for the year but had reached ‘‘a little over $469,000’’ through Sept. 30. She said operating expenditures (excluding payroll) were trending high and that an HFI (Health First Indiana) grant line was about 60% spent and expected to finish near 75% expenditure, leaving…
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