|
I IF iF ell 94
<br /> , ,
<br /> IF
<br /> IF IF I
<br /> I IFu aI
<br /> m n
<br /> 11 1
<br /> , z t W1`.f
<br /> IF PFl
<br /> 3Par�tIII Planned eta WI u � CL�encr a ces nE"fie u ogram Se s ' cVreartlt aclr e
<br /> s r br o e , x 013
<br /> ..,.�. � .,jiz * ' sa - _ff } � . } Q� �, 711 ��+, 11 ., +� ,l `P * r' ak •et• . .��YJa
<br /> ��` .,4 � r r llll� M
<br /> VV
<br /> Co ENVIRONMENTAL HEALTH .
<br /> Facility Programs
<br /> MOBILE HOME AND PARKS SERVICES (3 54) 0 . 14 40 100 2,399 25056 2,399 2,056 7,280 111630 81F910
<br /> SWIMMING POOLSBATHING (360) 1 . 04 329 869 181572 155918 18,572 15,918 465544 227436 68,980
<br /> BIOMEDICAL WASTE SERVICES (364) 0. 53 236 245 81 7,393 85625 7,393 21 ,999 103037 325036
<br /> TANNING FACILITY SERVICES (369) 0 . 04 10 22 656 563 656 563 13688 750 23438
<br /> Group Total 2 . 78 790 11878 49, 156 42, 134 495156 425134 107,450 7510130 1825580
<br /> Groundwater Contamination
<br /> STORAGE TANK COMPLIANCE (3 55) 0 .21 8 19 4,285 35673 4,285 39673 1 ,347 145569 15 , 916
<br /> SUPER ACT SERVICE (356) 0. 19 170 240 31F510 31F009 35510 31009 7,267 5 , 771 13 ,038
<br /> Group Total 0, 40 178 259 7, 795 63682 71795 61 81614 20,340 285954
<br /> Community Hygiene
<br /> TATTOO FACILITIES SERVICES 0. 01 0 20 196 168 196 168 683 45 728
<br /> COMMUNITY ENVIR. HEALTH (345) 1 . 53 0 300 23 ,376 205036 231F376 20,036 191F419 67,405 86, 824
<br /> INJURY PREVENTION (346) 0 . 00 0 29 40 34 40 34 52 96 148
<br /> LEAD MONITORING SERVICES (350) 0 . 00 2 4 25 21 25 21 41 51 92
<br /> PUBLIC SEWAGE (362) 0 .20 5 120 35539 35033 3 , 539 31033 0 13 , 144 13 , 144
<br /> SOLID WASTE DISPOSAL (363) 0. 04 0 14 910 780 910 780 0 3 ,380 39380
<br /> SANITARY NUISANCE (365) 0 . 05 13 32 722 619 722 619 0 21682 23682
<br /> RABIES SURVEILLANCF/CONTROL SERVICES (366) 0 . 34 45 125 6,453 55531 6,453 51531 0 231F968 231F968
<br /> ARBOVIRUS SURVEILLANCE (367) 0 . 01 0 0 180 154 180 154 0 668 668
<br /> RODENT/ARTHROPOD CONTROL (368) 0 . 01 0 20 237 203 237 203 0 880 880
<br /> WATER POLLUTION (370) 0 .25 0 480 5 ,002 4,288 51002 41288 0 181F580 18, 580
<br /> INDOOR AIR (3 7 1 ) 0 . 04 0 70 829 710 829 710 0 3 ,078 31078
<br /> RADIOLOGICAL HEALTH (3 72) 0 . 01 0 0 282 241 282 241 0 17046 13046
<br /> TOXIC SUBSTANCES (373 ) 0 .41 82 125 714638 61F547 7,638 6, 547 0 285370 28 ,370
<br /> Group Total 2 . 90 147 11339 491F429 1 491F429 4211365 203195 163 ,393 1831
<br /> ENVIRONMENTAL HEALTH SUBTOTAL 11 . 91 21738 95859 2163444 1855523 216,444 1851 346,365 457, 569 803 ,934
<br /> D. NONI, OPERATIONAL COSTS :
<br /> NON=OPERATIONAL COSTS (599) 1 . 00 0 0 19,249 16, 504 191F249 161504 0 713506 715506
<br /> ENVIRONMENTAL HEALTH SURCHARGE (399) 0 . 00 0 0 8,608 75378 8 ,608 7,379 312973 0 3112973
<br /> vON-OPERATIONAL COSTS SUBTOTAL 1 . 00 0 0 27, 857 2311882 27, 857 23 , 883 31 ,973 711 1033479
<br /> TOTAL CONTRACT 141 . 60 43 ,276 325, 609 2,433 , 682 21F0861018 2,4335682 2, 086,019 3 ,280,009 55759,392 93039,401
<br /> /ersion : 2 Page 2 of 2
<br />
|