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ATTACHMENT II
<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 1,2016 to September 30,2017
<br /> Quarterly Expenditure Plan
<br /> FTE's theats Services/ 1st 2nd 3rd 4th Grand '
<br /> (0.00) Units Visits (Whole dollars only) State County Total
<br /> BODY PIERCING FACILITIES SERVICES (349) 0.01 2 4 29 553 496 75 1,147 6 1,153
<br /> GROUP CARE FACILITY (351) 0.23 59 203 2,511 4,017 3,180 7,031 3.003 13,736 16,739
<br /> MIGRANT LABOR CAMP (352) 0.03 2 15 1,259 480 839 419 2,982 15 2,997
<br /> HOUSING R PUB.BLDG. (353) 0.10 1 23 2,448 1,913 689 2,601 18 7,633 7,651
<br /> MOBILE HOME AND PARR (354) 0.19 52 149 3,697 6.256 1,848 2,418 14,120 99 14,219
<br /> POOLSBATHING PLACES (360) 0.75 291 943 15,022 8,584 17 168 12,876 52,695 955 53,650
<br /> BIOMEDICAL WASTE SERVICES (364) 0.39 258 233 5,499 9,999 2,750 6,749 24,876 121 24,997
<br /> TANNING FACILITY SERVICES (369) 0.05 9 20 394 1,212 91 1,333 3,014 16 3.030
<br /> Group Total 2.57 777 2,137 43,956 48,907 40,489 49,284 159.757 22,879 182,636
<br /> Groundwater Contamination
<br /> STORAGE TANK COMPLIANCE SER\'ICES (355) 0.00 0 0 23 27 23 27 100 0 100
<br /> SUPER ACT SERVICES (356) 0.05 13 23 212 727 485 1.607 3,015 16 3,031
<br /> Group Total 0.05 13 23 235 754 508 1,634 3,115 16 3,131
<br /> Community Hygiene
<br /> COMMUNITY ENYVIR.HEALTH (345) 0.11 0 233 2,208 2.575 2.208 2,576 9,524 43 9,567
<br /> INJURY PREVENTION (346) 0.00 0 0 0 0 0 0 0 0 0
<br /> LEAD MONITORING SERVICES (350) 0.00 0 0 0 0 0 0 0 0 0
<br /> PUBLIC SEWAGE (362) 0.13 1,054 80 1,816 2,119 1,816 2,119 8 7,862 7.870
<br /> SOLID WASTE DISPOSAL SERVICE (363) 0.00 0 0 39 46 39 46 0 170 170
<br /> SANITARY NUISANCE (365) 0.16 30 9 2,730 2,503 1,707 4,437 3,527 7,850 11,377
<br /> RABIES SURVEILLANCE (366) 0.27 1 122 4,645 5.418 4,645 5,418 44 20,082 20,126
<br /> ARBORVIRUS SURVEIL. (367) 0.01 0 1 377 440 377 441 540 1,095 1,635
<br /> RODENTIARTHROPOD CONTROL (368) 0.00 0 0 91 107 91 107 131 265 396
<br /> WATER POLLUTION (370) 0.27 0 199 4,646 8,313 4,646 6,846 41 24,410 24,451
<br /> INDOOR AIR (371) 0.11 0 37 1,324 3,266 2,207 2,031 20 8.808 8,828
<br /> RADIOLOGICAL HEALTH (372) 0.00 0 0 9 11 9 12 0 41 41
<br /> TOXIC SUBSTANCES (373) 0.17 27 41 2,657 3,099 2.657 3,100 3.455 8,058 11,513
<br /> Group Total 1.23 1.112 722 20,542 27,897 20,402 27,133 17,290 78,684 95,974
<br /> ENVIRONMENTAL HEALTH SUBTOTAL 11.07 3.467 11,834 177,089 210,462 227,835 225,542 538,727 302,201 840,928
<br /> D. NONOPERATIONAL COSTS:
<br /> NONOPERATIONAL COSTS (599) 1.00 0 0 14,951 17,439 14,951 17,439 0 64,780 64,780
<br /> ENVIRONMENTAL HEALTH SURCHARGE (399) 0.00 0 0 6.684 6,380 9,115 8,204 30,383 0 30,383
<br /> MEDICAID BUYBACK (611) 0.00 0 0 5,000 5.000 5.000 5,000 20,000 0 20,000
<br /> NONOPERATIONAL COSTS SUBTOTAL 1.00 0 0 26,635 28,819 29,066 30,643 50,353 64,780 115,163
<br /> TOTAL CONTRACT 120.64 33,888 125,974 1,937,303 2,280.382 2.007,310 2,287,186 3,360,766 5,151,415 8,512,181
<br /> Attachment_II_Part_III-Page 2 of 2
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