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HomeMy WebLinkAbout08282017 City Council Work Session Notes - SCHC2018Budget WORK SESSION NOTES ON e' (9a 18 hi/Oar(- ' :/ cud(P` / Purpose: '— Present: Council Members Present: nej � j l �'� L G�► 1. �V(ViiYI �' � ��v�7, �ire5, t� l��tfr 11/1-c-au , yr4,7d� Called by: C 61l.v1(( I Time: 5'_ Date: 5/2o/i '7 ****************************************************** CNC Cvo bn;ia r) i ) n Xec ve EYeC15Y Irki-k YVr council 825 I o 7 C u t! ►merf' packrt. C fv 1`sb t itfrdot bi,161) of a c Iv of IVc.41 d out :i .._ i3/4/ '7 0 E SCHC Encounters and Patients 7,000 6,000 5,000 4,000 v T I= h x Q 3,000 r 2,000 1,000 ul„ ; ''`` ' tai ,' 14 1 1,n 1 , l!•1 1 k� i JI 1 t l4 'p, - 4,, �1 ates. d. 4 xyl ti 4' 't "v, 2014 Actual 2015 Actual 2016 Actual 2017 Projected 2018 budget $Encounters 2,096 3,914 5,004 4,818 6,019 Patients 1,072 1,772 1,935 2,294 2,880