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Strategy 2: Help people in metro Denver diagnosed with HIV/AIDS live longer & reduce disparities among those receiving services.
Strategy 2: Improve resource conservationreduce energy & water use and landfill waste
Strategy 3: Increase license compliance Strategy 3: Implement and Certify Environmental Management System (EMS) in all City agencies
Strategy 3: Maintain Denvers NAME Accreditation for the Office of the Medical Examiner
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N/A
N/A
People with HIV/AIDS receiving supportive services Critical Violations per Inspection in the Food Safety Section Visibility: # days rated good or fair Water Quality % of Time Meets Recreational E. Coli Standard
4,265
4,195
4,230
3,544
1.88
1.58
1.50
1.40
70%
68%
68%
68%
51%
53%
53%
54%
Greenhouse Gas Emissions 20.3 Metric tons per capita 2014 City Council Presentation Dept. of Environmental Health
19.9
N/A
19.7
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2011
2012
2013
Shelter live release rates Improved Customer Experience (increase in adoptions and RTOs year to year) License Compliance Resource Conservation Energy Saved (kwh)
9.2M
13.5M
9.6M
6.5M
75% (94%)
76% (95%)
90% (97%)
90% (98%)
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Doug Linkhart Manager Donna Girtin Executive Assistant Bob Flores Manager Department Support Section
Public Health Inspections Bob McDonald Administrative Support Section Healthy Homes/Healthy Families Section Food Safety Section
Environmental Quality Celia VanDerLoop Clean Air and Water Environmental Protection and Response Business and Community Sustainability Environmental Management and Operations Environmental Land Use and Planning
Office of the Medical Examiner Dr. Amy Martin Autopsies and Postmortem Examinations Death Investigations
Field Services
Shelter Operations
Community Partnerships
Administration
Administration
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2011 Actual $9,701,140 $9,518,023 $6,564,781 $3,585,531 $33,407,882 $62,777,357 2011 Actual $2,850,253
2012 Actual $9,756,213 $10,952,689 $7,312,300 $3,431,885 $34,009,800 $65,462,887 2012 Actual $3,244,732
2013 Revised $10,022,876 $9,487,341 $7,482,705 $3,358,166 $34,264,100 $64,615,188 2013 Revised $3,446,200
2014 Budget $11,277,100 $9,487,341 $7,855,300 $2,836,600 $37,367,600 $68,823,941 2014 Budget $3,233,000
*The Environmental Services Enterprise Fund includes capital expenditures related to Underground Storage Tanks, Superfund Sites and various liability and maintenance projects. **The primary drivers of the $4.2M base increase in expenditures include: $3.1M for Denver Health and Hospital Authority and $640K for Animal Care and Control. *** The primary driver of the $213K base decrease in revenues is due to the aligning of budget and actuals.
2014 City Council Presentation Dept. of Environmental Health -6-
2011 Actual
2012 Actual
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Financial Impact: $375,100 Title: Denver Strays Project - 3.0 FTE Description: Through this project Denver will become the central location for Denvers strays in partnership with
Dumb Friends League to improve Denver and community LRR, maximize resources, decrease costs, benefit the community.
Financial Impact: ($13,938) = $212,610 (revenue, avoided costs) - $ 198,672 expenses (FTE, equip) Performance Metrics:
2011 Actual NACA Std FTE based on animal volume 13 FTE required based on 7226 animals (NACA) 2012 Actual 14 FTE required based on 7500 animals (NACA) 2013 Estimated 14.5 FTE based on 8000 animals (NACA) 2014 Projected (First 6 months) 15 FTE based on 8500 animals (NACA) 2014 Projected (End of Year) 15 FTE based on 8500 animals (NACA)
Financial Impact: $41,000 Title: Increase in Services and Supplies Description: OME has numerous contracts with suppliers of specialized equipment coming up for bid in 2013. Price
increases are expected. Increasing the funding for services and supplies will allow OME to maintain operations at current levels.
272/FTE 3FTE
268/FTE 3FTE
Financial Impact: $30,000 Title: Mobile Unit Enforcement 2.0 FTE Description: This will allow us to conduct periodic inspections of mobile unites rather than only when there is a
complaint or media interest in joining us on an inspection of mobiles. The closure rate for mobiles and carts is approximately 15%. One inspector could inspect 4 units per day. This equates to approximately 960 units per year. We estimate a revenue offset to this proposal.
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Department Accomplishments
Exceeded Climate Action Plan Goals to Reduce Greenhouse Gases: Reduced 73,000 metric tons of greenhouse gases, exceeding the 2012 goal set in the 2007 Climate Action Plan. Denver is on track to meet the 2020 goal of reducing total greenhouse gas emissions to below 1990 levels. Achieved Record Food Safety Compliance: Achieved record levels of compliance with Denvers Food Safety regulations. Promoted Healthy Food Access: Facilitated the development of an $8 million healthy food financing fund under our Healthy Food Access Initiative through the Colorado Housing and Financing Authority. Achieved All Time High Live Release Rate of Shelter Animals: Achieved an 84% live-release rate for 2012, which is an historic high for the animal shelter and one of the highest for a municipal shelter in the nation. Completed Investigations: Completed 4246 investigations, assuming jurisdiction on 1121; performed 662 complete medicolegal autopsies for Denver
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