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ATTACHMENT IIe
<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 , 2010 to September 30, 2011
<br /> Quarterly Expenditure Plan
<br /> FTE' s Clients Ist 2nd 3rd 4th Grand
<br /> (0.00) Units Services (Whole dollars only) State County Total
<br /> C . ENVIRONMENTAL HEALTH :
<br /> Groundwater Contamination
<br /> STORAGE_ TANK COMPLIANCE (355) 1 . 12 110 270 21 ,357 18 ,306 21 ,357 18 , 307 77,904 1 ,423 79 , 327
<br /> SUPER ACT SERVICE (356) 0 . 16 8 42 2,992 2, 565 2,992 2, 566 8, 131 2,984 11 , 115
<br /> Group Total 1 . 28 118 312 24,349 20, 871 24,349 20, 873 86, 035 4,407 90 ,442
<br /> Community Hygiene
<br /> OCCUPATIONAL HEALTI-1 (344) 0 . 02 0 47 423 363 423 362 857 714 15571
<br /> CONSUMER PRODUCT SAFETY (345) 0 . 64 0 700 13 , 050 11 , 186 13 , 050 115185 47 ,472 999 485471
<br /> INJURY PREVENTION (346) 0 . 04 0 0 770 660 770 659 1 , 561 11298 2, 859
<br /> LEAD MONITORING SERVICES (350) 0 . 01 2 3 123 105 123 106 251 206 457
<br /> PUBLICSEWAGE (362) 0 . 07 13 72 13824 1 , 563 1 , 824 1 , 564 0 63775 6, 775
<br /> SOLID WASTE DISPOSAL (363) 0 . 04 0 18 761 652 761 651 1 , 527 1 ,298 2, 825
<br /> SANITARY NUISANCE (365 ) 0 . 19 46 343 3 ,706 3 , 176 3 ,706 3 , 176 75514 63250 135764
<br /> RABIES SURVEILLANCE/CONTROL SERVICES (366)) 19 25 72 4, 136 3 , 545 4, 136 3 , 547 8407 61957 15 , 364
<br /> ARBOVIRUS SURVEILLANCE (367) 0 . 01 0 3 163 140 163 141 333 274 607
<br /> RODENT/ARTFIROPOD CONTROL (368) 0 . 01 0 10 313 268 313 267 636 525 1 , 161
<br /> WATER POLLU'rION (370) 0 . 33 0 460 7,092 6,079 7,092 61080 0 26,343 26,343
<br /> AIR POLLUTION (371 ) 0 . 19 0 70 45684 4, 015 404 4, 013 145366 3, 030 171396
<br /> RADIOLOGICAL HEALTH (372) 0 . 01 0 0 187 160 187 161 382 313 695
<br /> TOXIC SUBSTANCES (373) 0 . 22 53 112 41464 3, 827 41464 33827 8, 898 79684 16, 582
<br /> Group Total 1 . 97 139 010 417696 35 ,739 41 ,696 35 , 739 92,204 62, 666 1547870
<br /> ENVIRONMENTAL HEALTH SUBTOTAL 12 . 35 2,249 81994 230, 859 199,310 240, 861 2015309 707,012 1655327 8721339
<br /> D. SPECIAL CONTRACTS :
<br /> SPECIAL CONTRACTS (599) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> SPECIAL CONTRACTS SUBTOTAL 0 . 00 0 0 0 0 0 0 0 0 0
<br /> TOTAL CONTRACT 148 . 85 50,422 473 , 122 2, 7185782 2,321 , 814 25738, 787 2,3337808 4,947,392 55165 , 799 10, 113 , 191
<br /> Version : 1 Page 2 of 2
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