Town of Provincetown
FY 2024 Budget
Division 3: Public Safety
253 Health Division
Personnel Expenditures
Operating Expenditures
Budget History
530000: Contracted/Professional Services
This line supports the Department's contracted services, including the Homeless Prevention Council Case Management 'Community Support Liaison' program, contracted environmental health professionals, rodent abatement, and the Board of Health secretary for taking meeting minutes.
570050: Public Health Expenses
This budget supports legacy programs (sharps collection, well child visits, lactation support), substance use disorder programming (Crystal Free and Yoga for Addiction Recovery), food insecurity programming( Crop Swap) and community connection (Winter Wednesdays). This line advances public health work guided by 2015 and 2022 public health needs assessments (the barriers elimination and youth activity funds administered by HPC), and funds Buried in Treasures and hoarding recovery coaching. The increase includes boosting the allocation to the BIT program and proposes to contract Outer Cape Health Services Navigator for community health support services, and contribute to regional teen activities. This new program launched fall, 2022 with a grant through Outer Cape Community Solutions, to ensure continuation. The Navigator and teen programs propose matching Outer Cape Health Departments budget shares for regional services.
In Barnstable County regional ‘Public Health Excellence’ workshops Health Departments are preparing for the MA DPH expectation that critical inspections are performed using software that the agency can access. These are packages built by subject matter experts based on the field work of food establishment and sanitary inspections, and automatically updated when the codes are revised (as is expected with 105 CMR 410 for housing in 2023). Inspections included searchable database to citations ensuring standard language and can be customized for local provisions. Results are PDF forms that can be issued to the licensee or housing tenant/owners and attached to the ViewPoint record. Moving to electronic inspections modernizes Health Department operations and results in cleaner, more easily retrievable records. In order to support this new budget request, I have made a modest reduction to the promotion budget.
Program Description
Under M.G.L Chapter 111, the Board of Health and Health Department manage the public health and environmental sanitary codes for the welfare of Provincetown by protecting the food and water supply; inspecting housing; contributing to wastewater and stormwater management; coordinating communicable disease surveillance and management; preparing for emergencies; promoting community health and well-being; licensing and regulating Provincetown’s core industries of food service, lodging, body art and solid waste; managing public solid waste and hazardous waste collection along with the Department of Public Works; monitoring beach water quality through the services of Barnstable County Department of Health and the Environment; and investigating general nuisance conditions. Many of these activities are required under State Law to assure population health, well-being, and sanitation of the community.
Budget Statement
The Health Department serves Town residents, businesses, and visitors in a variety of ways that protect public and environmental health. The Department continues to expand its capacity and increase efficiency, seeking to do so with a limited impact on the Town’s operating budget. The Health Department’s budget historically is well funded by its fees. The Health Director’s salary is partially supplemented by the Wastewater Enterprise Fund.