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Staff review early-2025 financial snapshot: salaries down, overtime slightly up
Summary
County health finance staff reviewed Attachments 5 and 6, reporting year-to-date salary costs at about 6.06% compared with 7.65% the prior year, noting overtime is slightly higher and January billing remains in process.
County health finance staff reviewed Attachments 5 and 6 with the Health Services Committee, offering an early snapshot of 2025 and preliminary 2026 figures.
Ton (identified by Janelle as the staff presenter) told the committee that Attachment 5 shows financial status as of Feb. 10, 2025. He reported year-to-date salary costs at about 6.06%, compared with about 7.65% at the same point the prior year. He said January billing was still being finalized and February billing was ongoing; there were no equipment purchases to report and most variances reflected fringe and salary categories. He noted overtime is slightly above last year.
Committee members had no further questions and received the attachments for review. Staff will finalize billing and present updated figures at a later meeting.
