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ATTACHMENT II.
<br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br /> Part III. Planned Staffing, Clients, Services, And Expenditures By Program Service Area Within Each Level Of Service
<br /> October 1 , 2011 to September 30, 2012
<br /> Quarterly Expenditure Plan
<br /> FTE's Clients Services/ 1st 2nd 3rd 4th Grand
<br /> (0.00) Units Visits (Whole dollars only) State County Total
<br /> C . ENVIRONMENTAL HEALTH :
<br /> Facility Programs
<br /> MOBILE. HOME AND PARKS SERVICES (354) 0 . 16 51 136 1 , 705 7 ,000 1 , 705 11256 11 ,472 194 11 ,
<br />666
<br /> SWIMMING POOLS/BAT1IING (360) 1 . 13 295 745 21 ,392 18 ,336 21 , 392 18 , 337 72 , 629 6 , 828 79 ,457
<br /> BIOMEDICAL WASTE SERVICES ( 364) 0 . 32 210 220 5 , 790 41962 5 , 790 41962 211087 417 21 , 504
<br /> TANNING FACILITY SERVICES (369) 0 . 02 5 16 485 415 485 414 14763 36 1 , 799
<br /> Group Total 2 . 54 766 11904 474224 46, 015 471225 40,271 157 , 565 23 , 170 180, 735
<br /> Groundwater Contamination
<br /> STORAGE TANK COMPLIANCE (355 ) 0 . 41 120 275 8 , 164 6, 997 8 , 164 6 ,997 30,026 296 30,322
<br /> SUPER ACT SERVICE (356) 1 . 00 109 196 18 , 509 15 , 865 18 , 509 154866 53 , 161 15 . 588 68 ,749
<br /> Group Total 1 . 41 229 471 26, 673 22 , 862 26 , 673 22 , 863 83 , 187 15 , 884 99 , 071
<br /> Community Hygiene
<br /> OCCUPA"I10NAL HEALT11 (344) 0 . 00 0 0 21 18 21 17 39 38 77
<br /> COMMUNITY ENVIR. IIFA L "fH ( 345 ) 0 . 82 0 895 169852 149445 16 , 852 141444 31 , 836 30 ,757 62 ,593
<br /> INJURY PREVFNTION (346) 0 . 00 0 1 , l 15 66 56 66 56 187 57 244
<br /> LEAD MONITORING SFRVICES (350) 0 . 01 2 4 159 136 159 136 454 136 590
<br /> PUBLIC' SEWAGE (362 ) 0 . 06 12 85 11428 1 ,224 1 , 428 1 ,225 0 5305 51305
<br /> SOLID WASTE DISPOSAL (363 ) 0. 03 0 18 539 462 539 463 0 2 ,003 2 , 003
<br /> SANITARYNUISANCE (365 ) 0 . 15 22 146 3 , 143 2 ,694 3 , 143 24696 8 ,967 21709 11 , 676
<br /> RABIES SURVEILLANCUCONTROL SERVICES (366) 0 . 17 60 175 4, 045 3 ,468 4 , 045 31468 11 , 523 3 . 503 15 , 026
<br /> ARBOVIRUS SURVEILLANCE (367) 0 . 03 0 3 628 538 628 539 0 2 ,333 2333
<br /> RODEN PARTHROPOD ("ON ' IROL (368 ) 0 . 02 0 25 375 321 375 321 0 1 ,392 1 , 392
<br /> WATER POLLUTION (370) 0 . 68 0 630 12 , 343 10 , 580 12 ,343 10, 581 10 , 885 34,962 459847
<br /> INDOOR AIR ( 37 1 ) 0. 09 0 20 21175 1 , 865 2 , 175 1 , 865 69220 1 , 860 81080
<br /> RADIOLOGICAL I IEAL" I' H ( 372) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> TOXIC SUB SrFANCES (373 ) 0 . 40 70 135 8 ,060 6,909 8 , 060 61908 22 ,918 71019 291937
<br /> Group Total 2 . 46 166 3 ,251 494834 42 , 716 49 , 834 42 , 719 93 , 029 92 , 074 185 , 103
<br /> ENVIRONMENTAL HEALTH SUBTOTAL 12 . 81 2, 566 11 ,405 242 , 695 213 , 562 242 , 696 207,821 660 , 840 2455934 906,774
<br /> D . NON-OPERATIONAL COSTS :
<br /> Non-Operational Costs ( 599) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> ENVIRONMENTAL HEALTII SURCHARGE ( 399) 0 . 00 0 0 6 , 740 6 ,903 11 , 694 7 , 146 32,483 0 32 ,483
<br /> NON -OPERATIONAL COSTS SUBTOTAL 0 . 00 0 0 6 ,740 6 ,903 11 , 694 7 . 146 32 ,483 0 32 , 483
<br /> TOTAL CONTRACT 159 . 88 44, 630 342 , 298 2 , 612 .387 21245 , 125 2 . 617343 2 ,259 , 9694, 515 , 879 5 ,218 ,945 91734 , 824
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