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Public Health asks board to fund small FTE increases as inspections and disease work grow
Summary
Public Health Administrator Ellie Clausen asked the HHS Board to increase a Program Associate 2 from 1.4 to 1.8 FTE (fee-funded) to meet inspection workloads and to maintain 1.75 public-health nurse FTE by shifting a 0.15 position to levy support, citing pertussis, measles and recent West Nile cases.
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Ellie Clausen, Saint Croix County Public Health Administrator, briefed the board on department responsibilities and requested incremental FTE changes tied to workload and statutory duties. She said environmental-health agent work under DATCP/DSPS inspects 718 facilities in the county and the department’s inspector-to-facility ratio is roughly 334 facilities per FTE — above the recommended 280–320 range — supporting a fee-funded increase in a Program Associate 2 from 1.4 to 1.8 FTE.
Clausen also asked the board to preserve a 1.75 public-health nurse FTE by covering a 0.15 shortfall with levy funding when grant support ends. "This position is primary" for communicable-disease control, she said, and described recent and near-term public-health workload: a hospitalized child with pertussis, a measles exposure that required contact follow-up, three West Nile virus cases in the county and monitoring of travelers for Ebola. She detailed tuberculosis casework as resource-intensive — an active TB case can require roughly 80 hours of nursing case management plus directly observed therapy.
Board members questioned how fractional FTE is administered; Clausen replied the department codes hours across grant and fee-funded sources and noted recruitment challenges for small-part-time positions. The board requested follow-up materials and links to statutes and department reports Clausen said she would provide by email.
