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<br /> C. ENVIRONMENTAL HEALTH :
<br /> Facility Programs
<br /> HOUSING,PUBLIC BLDG SAFETY,SANITATION (353) 0 . 07 8 50 104 1 ,374 1 ,604 11602 0 6, 184 61184
<br /> MOBILE HOME AND PARKS SERVICES (354) 0. 18 53 129 31265 25798 3 ,265 31263 12,329 262 12, 591
<br /> SWIMMING POOLSBATHING (360) 0 . 98 361 827 18,279 15 ,664 18 ,279 18,271 64,028 61465 70,493
<br /> BIOMEDICAL WASTE SERVICES (364) 0. 52 277 355 95005 75717 9,005 9,002 32,788 1 ,941 34, 729
<br /> TANNING FACILITY SERVICES (369) 0 . 02 10 24 410 352 410 410 1 , 556 26 15582
<br /> Group Total 2 . 44 840 19899 45 ,618 395091 45 ,618 45 , 595 141 ,922 345000 1759922
<br /> Groundwater Contamination
<br /> STORAGE TANK COMPLIANCE (355 ) 0. 00 0 0 0 0 0 0 0 0 0
<br /> SUPER ACT SERVICE (356) 0. 14 51 61 25754 25360 29754 2 ,754 8, 760 19862 10,622
<br /> Group Total 0 . 14 51 61 29754 21360 2 ,754 25754 8 ,760 1 ,862 109622
<br /> Community Hygiene
<br /> TATTOO FACILITIES SERVICES 0 . 07 0 40 15369 1 , 173 1 ,369 11369 55160 120 55280
<br /> COMMUNITY ENVIR. HEALTH (345) 0. 77 0 285 8,200 7,027 8,200 8, 196 0 315623 311623
<br /> INJURY PREVENTION (346) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> LEAD MONITORING SERVICES (350) 0. 00 0 1 10 9 10 10 38 1 39
<br /> PUBLIC SEWAGE (362) 0 . 11 3 39 25074 15778 2,074 2,074 0 8,000 8 ,000
<br /> SOLID WASTE DISPOSAL (363 ) 0. 00 0 0 92 78 92 91 0 353 353
<br /> SANITARY NUISANCE (365) 0 . 05 4 45 996 854 996 996 0 39842 3 ,842
<br /> RABIES SURVEILLANCEICONTROL SERVICES (366) 0. 22 19 150 49494 35851 45494 4,494 0 17 ,333 17,333
<br /> ARBOVIRUS SURVEILLANCE (367) 0. 01 0 0 173 148 173 174 0 668 668
<br /> RODENT/ARTHROPOD CONTROL (368) 0 . 01 0 9 162 139 162 163 0 626 626
<br /> WATER POLLUTION (370) 0. 19 0 400 41269 3 ,658 4,269 4 ,266 0 169462 16,462
<br /> INDOORAIR (371 ) 0 . 10 0 80 15993 1 ,708 1 ,993 15993 75564 123 71687
<br /> RADIOLOGICAL HEALTH (372) 0. 00 0 0 149 128 149 148 0 574 574
<br /> TOXIC SUBSTANCES (373 ) 0.48 2 35 9,308 7,976 95308 9,303 0 35 , 895 359895
<br /> Group Total 2 . 01 28 1 ,084 339289 28 , 527 335289 33 ,277 125762 115 ,620 1289382
<br /> ENVIRONMENTAL HEALTH SUBTOTAL 10. 56 2,027 99513 200,407 171 , 734 200,407 2003324 476, 761 2965111 772, 872
<br /> D. NON-OPERATIONAL COSTS :
<br /> NON-OPERATIONAL COSTS (599) 2 . 00 0 0 37 , 582 32,205 37, 582 37 , 567 71 ,000 739936 1443936
<br /> ENVIRONMENTAL HEALTH SURCHARGE (399) 0 . 00 0 0 8,336 8 ,336 8 ,336 85336 339344 0 33 ,344
<br /> MEDICAIDBUYBACK (611 ) 0. 00 0 0 44,224 44,224 44,224 44,225 176,897 0 176, 897
<br /> NON-OPERATIONAL COSTS SUBTOTAL 2 . 00 0 0 909142 84 ,765 90, 142 90, 128 281 ,241 73 ,936 355 , 177
<br /> TOTAL CONTRACT 132 . 05 40,522 3265319 29376,766 21051 ,081 29384,766 29391 ,864 35653 ,500 59550,977 9,2041477
<br /> Version : 4 Page 2 of 2
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