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<br />BODY PIERCING FACILITIES SERVICES (349)
<br />GROUP CARE FACILITY (351)
<br />MIGRANT LABOR CAMP (352)
<br />HOUSING B. PUB. BLDG. (353)
<br />MOBILE HOME AND PARK (354)
<br />POOLS/BATHING PLACES (360)
<br />BIOMEDICAL WASTE SERVICES (364)
<br />TANNING FACILITY SERVICES (369)
<br />Group Total
<br />Groundwater Contamination
<br />STORAGE TANK COMPLIANCE SERVICES (355)
<br />SUPER ACT SERVICES (356)
<br />Group Total
<br />Community Hygiene
<br />COMMUNITY ENVIR. HEALTH (345)
<br />INJURY PREVENTION (346)
<br />LEAD MONITORING SERVICES (350)
<br />PUBLIC SEWAGE (362)
<br />SOLID WASTE DISPOSAL SERVICE (363)
<br />SANITARY NUISANCE (365)
<br />RABIES SURVEILLANCE (366)
<br />ARBORVIRUS SURVEIL. (367)
<br />RODENT/ARTHROPOD CONTROL (368)
<br />WATER POLLUTION (370)
<br />INDOOR AIR (371)
<br />RADIOLOGICAL HEALTH (372)
<br />TOXIC SUBSTANCES (373)
<br />Group Total
<br />ENVIRONMENTAL HEALTH SUBTOTAL
<br />D. NON -OPERATIONAL COSTS:
<br />NON -OPERATIONAL COSTS (599)
<br />ENVIRONMENTAL HEALTH SURCHARGE (399)
<br />MEDICAID BUYBACK (611)
<br />NON -OPERATIONAL COSTS SUBTOTAL
<br />TOTAL CONTRACT
<br />0.02 7
<br />0.16 65 111 2,437 2,842 2,437 2,841
<br />0.03 3 17 691 805 691 805
<br />0.10 0 77 1,614 1,883 1,614 1,884
<br />0.11 37 101 1,909 2,227 1,909 2,227
<br />0.75 329 894 11,490 13,402 11,490 13,402
<br />0.57 388 416 8,406 9,804 8,406 9,804
<br />0.02 8 18 273 319 273 319
<br />2.59 924 2,144 40,236 46,930 40,236 46,929
<br />10
<br />297
<br />347
<br />297
<br />347
<br />0.00 0 0 117 136 117 135
<br />0.09 24 44 1,488 1,736 1,488 1,735
<br />0.09 24 44 1,605 1,872 1,605 1,870
<br />0.89 0 600
<br />0.00 0 0
<br />0.00 0 0
<br />0.10 5 20
<br />0.01 0 2
<br />0.09 10 25
<br />0.20 50 120
<br />0.02 0 2
<br />0.00 0 0
<br />0.23 0 430
<br />0.10 0 31
<br />0.01 0 0
<br />0.24 0 5
<br />1.89 65 1,235
<br />11.74 2,516 10,462
<br />943 345 1,288
<br />0 10,557 10,557
<br />0 2,992 2,992
<br />0 6,995 6,995
<br />1,062 8,272
<br />10,039 49,784
<br />10,738 36,420
<br />151 1,184
<br />57,483 174,331
<br />7,210
<br />39,745
<br />25,682
<br />1,033
<br />116,848
<br />0 505 505
<br />4,781 1,666 6,447
<br />4,781 2,171 6,952
<br />28,878 33,683 28,878 33,682 8,785 116,336 125,121
<br />9 11 9 11 0 40 40
<br />0 0 0 0 0 0 0
<br />1,449 1,691 1,449 1,691 0 6,280 6,280
<br />89 103 89 103 0 384 384
<br />1,702 1,985 1,702 1,984 0 7,373 7,373
<br />3,018 3,520 3,018 3,521 0 13,077 13,077
<br />529 617 529 618 0 2,293 2,293
<br />54 63 54 64 0 235 235
<br />4,279 4,992 4,279 4,992 0 18,542 18,542
<br />1,672 1,950 1,672 1,951 0 7,245 7,245
<br />156 183 156 183 0 678 678
<br />3,841 4,480 3,841 4,481 0 16,643 16,643
<br />45,676 53,278 45,676 53,281 8,785 189,126 197,911
<br />201,629 235,178 201,629 235,178 430,968 442,646 873,614
<br />0.98 0 0 13,563 15,820 13,563 15,821 0 58,767 58,767
<br />0.00 0 0 7,634 8,904 7,634 8,904 33,076 0 33,076
<br />0.00 0 0 8,540 9,960 8,540 9,960 37,000 0 37,000
<br />0.98 0 0 29,737 34,684 29,737 34,685 70,076 58,767 128,843
<br />125.84 35,961 261,519 2,006,854 2,340,756 2,006,854 2,340,760 3,459,236 5,235,988 8,695,224
<br />177
<br />Attachment II_Part_III . Page 2 of 2
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