Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Mcph Finance And Priorities topic
No spam. Unsubscribe anytime.
Mills Public Health reports FY26 surplus, outlines FY27 priorities
Summary
Mills/Fremont public-health leadership reported FY26 revenue exceeded budget and expenses were below budget, citing reduced county tax support versus FY25 and positive operating margins; staff outlined FY27 priorities including a Mills Mobile Health Series and expanded mosquito surveillance.
Katelyn Murtfeld presented the Mills/Fremont administrative and nursing FY26 year‑end review, saying "Public Health finished the fiscal year with revenue exceeding budget, expenses below budget, reduced county tax support compared to FY25, and positive operating margins for both Fremont shared services and Environmental Health." She reviewed accomplishments across foundational public-health services, including communicable disease investigations, immunization audits, mosquito surveillance, well-water testing, opioid settlement initiatives, Community Health Worker and Parents as Teachers programs, workforce development, and strengthened community partnerships.
Murtfeld also listed FY27 priorities: the Mills Mobile Health Series, Bingocize, monthly CPR classes, Youth Mental Health First Aid, expanded mosquito surveillance, and enhanced maternal health outreach. Several items were presented for ongoing implementation; no new budget appropriation was finalized at this meeting and Fremont could not take action on shared-service items because it lacked a quorum.
