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ATT`3a
<br />ENblai SI#Eli 00"6.ifrinitSALM PXPARIMPasrr
<br />'Pest 33. P3l}aned stiffing. aim*, ser+tc a end�gpenditaree Sy Pvram. Service Area Within Each Level. of Service
<br />Oatober 1, IOU to September 80. 20iii`
<br />• • Quarterly Expenditure Ran
<br />FTE'a Clients Serviaee/ }st . .,2nd Srd . 4th L'rkri;
<br />40.0) TJnite ' Vieite CWbnie do13ere Cady) Stats ' Varintg .. Ural
<br />0.62 94 441 9,461 8,107 9,461 9,467 19,954 16,532 36,489
<br />0.05 20 30 490 420 490 491 270 1,621 1,891
<br />0.14 70 119 2,414 2,068 2,414 2,412 0 9,308 9,308
<br />0.03 9 14 736 631 736 736 0 2,899 2,839
<br />0.06 0 19 1,137 9751,137 1,137 11B 4,268 4,386
<br />0.14 61 131 2,369 2,030 2,369 2,3699,134 3 9.137
<br />15,825 5
<br />0.88 351 976 16,832 13,567 15,832 4,235 6,821 61,056
<br />0.60 385 407 10,586 9,072 10,586 10,682 27,962 12,874 40,826
<br />0.01 6 16 254 217 254 253 978 0 978
<br />2.52 980 2,189 44,958 38,626 44,958 44,941 115,866 57,517 173,383
<br />FOOD HYGIENE (348)
<br />BODY PIERCING FACILITIES SERVICES (349)
<br />GROUP CARE FACILITY (351)
<br />MIGRANT LABOR CAMP (352)
<br />HOUSING & PUB. BLDG. (353)
<br />MOBILE HOME AND PARI{ (354)
<br />POOLS/BATI-IING PLACES (360)
<br />BIOMEDICAL WASTE SERVICES (364)
<br />TANNING FACILITY SERVICES (369)
<br />Group Total
<br />Groundwater Contamination
<br />STORAGE TANK COMPLIANCE SERVICES (356) 0.01 0 0 1,424 1,221 1,429 1,424 0 5,493 5,493
<br />SUPER ACT SERVICES (356) 0.14 32 60 2,358 2,020 2,358 2,356 2,450 6,642 9,082
<br />Group Total 0.15 32 60 3,782 3,241 3,782 3,780 2,450 12,136 14,586
<br />Community Hygiene
<br />COMMUNITY ENVIR HEALTH (346) 0.24 0 673 3,502 3,001 3,602 3,499 0 13.504 13,504
<br />IL'RY PREVENTION (346) 0.00 0 0 0 0 0 0 0 0 0
<br />I EAD MONITORING SERVICES (350) 0.00 0 0 2 2 2 I0 7
<br />PUBLIC SEWAGE (362) 0.10 4 64 1,577 1,352 1,577 1,677 0 [ n-.5 e,.i_y
<br />SOLID WASTE DISPOSAL SERVICE (363) 0.01 0 0 203 174 203 203 0 n'
<br />SAN:TARY NUISANCE (365) 0,10 6 16 1,776 1,522 1,776 1,775 0 I, '. 15
<br />RABIES SURVEILLANCE (386) 0.26 41 113 4,744 4,066 4,744 4,743 0 18,297
<br />ARBORVIRUS SURVEIL. (367) 0.00 0 0 154 132 164 154 0 ff
<br />RODENT/ARTHROPOD CONTROL (368) 0.01 0 3 140 120 140 141 0 543.
<br />WATER POLLUTION (370) 0.25 0 142 4,843 4,150 4,843 ..' 12 0 ,i
<br />INDOOR AIR (371) 0.10 0 24 1,780 1,525 1,780 177F. i dl'
<br />RADIOLOGJCAL HEALTH (372) 0.00 0 0 0 0 0 0 0 0 0
<br />TOXIC SUBSTANCES (373) 0.24 1 15 4,241 3,6354,241 4,240 0 16,357 16,357
<br />Group Total 1.31 62 1,050 22,962 19,679 22,962 22,954 6,447 82,110 88,557
<br />ENVIRONMENTAL HBALTHSUBTOTAL 11.58 2,795 11,344 204,692 175,408 204,692 204,614 383,205 406,201 789.406
<br />D. NONOPERATIONAL COSTS:
<br />SPECIAL CONTRACTS (599) 1.25 0 0 24,532 21,022 24,632 24,524 20,501 74,109 94,610
<br />ENVIRONMENTAL HEALTH SURCHARGE (399) 0.00 0 0 6,905 5,917 6,905 6,901 26,628 0 26,628
<br />MEDICAID BUYBACK (610 0.00 0 0 0 0 0 0 0 0 0
<br />NON -OPERATIONAL COSTS SUBTOTAL 1.25 0 0 31,437 26,939 31,437 31,425 47,129 74,109 121,238
<br />TOTALCONTRACP 116.86 34,282 287,769 2,120,241 1,816,885 2,120,241 2,119,421 3,416,879 4,759,909 8,176,788
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