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Working Copying ATTACHMENT 11,
<br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br /> Part IH. Planned.Staffing, Clients, Services, And Expenditures_By Program Service Area Within Each Level Of Service
<br /> October 1,2006 to September 30, 2007
<br /> Quarterly Expenditure Plan
<br /> FPE's Clients- 1st 2nd : 3rd. 4th Grand .
<br /> (0.00) 'Units Services (Whokdollan only) State i ' Coaoty Total
<br /> C. ENVIRONMENTAL HEALTH:
<br /> Group Total 2.98 931 21246 46,080 53,495 46,609 51 ,473 119,493 78, 164 197,657
<br /> Groundwater Contamination
<br /> STORAGE TANK COMPLIANCE (3 55) 1 .06 110 510 16,056 27,639 51 ,368 13 ,901 108,964 0 t08,964
<br /> SUPER ACT SERVICE (356) 0.39 12 135 2,299 3, 158 2,516 5, 163 13,136 0 13, 136
<br /> Group Total 1 .45 122 645 18,355 30,797 53,884 19,064 122, 100 0 122, 100
<br /> Community Hygiene
<br /> RADIOLOGICAL HEALTH (372) 0.00 0 1 35 44 40 36 155 0 155
<br /> TOXIC SUBSTANCES (373) 0. 15 75 57 1 ,525 1,464 2,928 3,461 0 9,378 9,378
<br /> OCCUPATIONAL HEALTH (344) 0. 10 0 0 867 833 1 ,335 867 31200 702 3,902
<br /> CONSUMER PRODUCT SAFETY (345) 0.00 0 0 0 62 0 0 62 0 62
<br /> INJURY PREVENTION (346) 0.00 0 0 0 0 0 0 0 0 0
<br /> LEAD MONITORING SERVICES (350) 0.00 0 0 159 285 103 87 0 634 634
<br /> PUBLIC SEWAGE (362) 0. 13 0 400 2,873 41466 3,798 2,614 8,938 4,813 13,751
<br /> SOLD) WASTE DISPOSAL (363) 0.21 0 50 2,802 3 ,304 3,625 3,877 13 ,608 0 13,608
<br /> SANITARY NUISANCE (365) 0.05 27 48 149 1 ,600 11408 1 ,271 0 4,428 41428
<br /> RABIES SURVEILLANCE/CONTROL SERVICES (360 10 20 100 1 ,456 977 11132 1 ,599 0 5, 164 5, 164
<br /> ARBOVIRUS SURVEILLANCE (367) 0.00 0 10 244 61 285 297 0 887 887
<br /> RODENT/ARTHROPOD CONTROL (368) 0.01 0 12 358 58 73 53 542 0 542
<br /> WATER POLLUTION (370) 0.38 0 920 4,659 5,319 1 ,762 5,307 4,091 12,956 17,047
<br /> AIR POLLUTION (371 ) 0. 19 0 80 5, 172 1 , 141 3,036 1 ,643 10,992 0 10,992
<br /> Group Total 1 .32 122 1 ,678 20,299 19,614 19,525 21 ,112 41 ,588 38,962 80,550
<br /> ENVIRONMENTAL HEALTH SUBTOTAL 18.03 7,051 17,437 221 ,550 303,603 317,522 266,016 845,590 263, 101 1 , 108,691
<br /> D. SPECIAL CONTRACTS:
<br /> SPECIAL CONTRACTS (599) 1 .00 0 0 15, 190 13,020 15, 190 13,030 0 56,430 56,430
<br /> SPECIAL CONTRACTS SUBTOTAL 1 .00 0 0 15, 190 13,020 15, 190 13,030 0 56,430 56,430
<br /> TOTAL CONTRACT 157. 19 39,402 333,969 2,487,334 2,705,837 2,612,571 2,573,042 5, 148,006 5,230,778 10,378,784
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