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ATTACHK NT n
<br />INDIAN RIVER COUNTY HEALTH D>3PARTmM
<br />Parti IIS Planned SUf rW, Clients, Sernosa anti &penditures By, Prggratn Service Area Within FFch %vel of Service
<br />October 1, 2014 to September 30, 2015
<br />Quarterly I'enditur+e Plan
<br />FTE's Clients Services/ tat 2nd 3rd 4th
<br />(0.00) Unita Visits (Whole dollars only) State
<br />FOOD HYGIENE (348)
<br />052
<br />94
<br />441
<br />9,461
<br />8,107
<br />9 461
<br />9 457
<br />19.954
<br />BODY PIERCING FACILITIES SERVICES (:349)
<br />0.05
<br />20
<br />:30
<br />490
<br />420
<br />490
<br />491
<br />270
<br />GROUP CARE FACILITY (351)
<br />0.14
<br />70
<br />119
<br />2.414
<br />2,068
<br />2.414
<br />2.412
<br />0
<br />MIGRANT LABOR CAMP (352)
<br />0.0:3
<br />3
<br />14
<br />736
<br />631
<br />736
<br />7:36
<br />0
<br />HOUSING & PUB. BLDG (:35:3)
<br />0.06
<br />0
<br />19
<br />1,137
<br />975
<br />1.137
<br />1 1:37
<br />118
<br />MOBILE HOME AND PARK (354)
<br />0 14
<br />51
<br />131
<br />2.369
<br />2.030
<br />2.:369
<br />2.369
<br />9 1:3-1
<br />POOLS/BATHING PLACES (360)
<br />0.88
<br />351
<br />976
<br />15,8:32
<br />13.567
<br />15.832
<br />15.825
<br />51,235
<br />BIOMEDICAL WASTE SERVICES (364)
<br />0.60
<br />38.5
<br />407
<br />10,586
<br />9,072
<br />10.586
<br />10.582
<br />27952
<br />TANNING FACILITY SERVICES (:369)
<br />0.01
<br />6
<br />15
<br />254
<br />217
<br />251
<br />25:3
<br />978
<br />Group Total
<br />2.52
<br />980
<br />2.189
<br />41958
<br />38.526
<br />44,958
<br />44.941
<br />115.866
<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 (:350)
<br />INDOOR AIR (371)
<br />RADIOLOGICAL HEALTH (372)
<br />TOXIC SUBSTANCES (37:3)
<br />Group Total
<br />ENVIRONMENTAL HEALTH SUBTOTAL
<br />D. NONOPERATIONAL COSTS:
<br />SPECIAL CONTRACTS (599)
<br />ENVIRONMENTAL HEALTH SURCHARGE (399)
<br />MEDICAID BITYBACIi (611)
<br />NONOPERATIONAL COSTS SUBTOTAL
<br />TOTAL CONTRACT
<br />16,532
<br />1.6'21
<br />9.:308
<br />2.8:39
<br />-1.268
<br />3
<br />6.821
<br />1'2.87-1
<br />0
<br />57.517
<br />Grana.
<br />Tata(.
<br />36 486
<br />1 891
<br />9.:308
<br />2.8:39
<br />4.386
<br />9 1:37
<br />61.056
<br />-40.8'26
<br />978
<br />173.38:3
<br />0.01
<br />0
<br />0
<br />1.424
<br />1,221
<br />1-42.4
<br />1.424
<br />0
<br />5.493
<br />5.493
<br />0.14
<br />32
<br />60
<br />2,358
<br />2,020
<br />2.358
<br />2.356
<br />2,450
<br />6.642
<br />9 092
<br />0.15
<br />:32
<br />60
<br />:3.782
<br />3.241
<br />3,782
<br />:3.780
<br />2,450
<br />12.135
<br />14.585
<br />0.24
<br />0
<br />673
<br />:3.502
<br />3,001
<br />3,502
<br />'3,499
<br />0
<br />13.504
<br />13.504
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />000
<br />0
<br />0
<br />2
<br />2
<br />2
<br />1
<br />0
<br />7
<br />7
<br />0.10
<br />4
<br />64
<br />1.577
<br />1,352
<br />1.577
<br />1.577
<br />0
<br />6.083
<br />6.083
<br />001
<br />0
<br />0
<br />20:3
<br />174
<br />203
<br />203
<br />0
<br />78:3
<br />783
<br />0.10
<br />6
<br />16
<br />1,776
<br />1,522
<br />1,776
<br />1.775
<br />0
<br />6.849
<br />6849
<br />0.26
<br />41
<br />113
<br />4,744
<br />4,066
<br />4.744
<br />4.743
<br />0
<br />18.297
<br />18.297
<br />0.00
<br />0
<br />0
<br />154
<br />1:32
<br />154
<br />154
<br />0
<br />594
<br />594
<br />0.01
<br />0
<br />3
<br />Ito
<br />120
<br />140
<br />141
<br />0
<br />541
<br />541
<br />0.25
<br />0
<br />142
<br />4.84.3
<br />4,150
<br />4,843
<br />4,84:3
<br />0
<br />18.679
<br />18.679
<br />0.10
<br />0
<br />24
<br />1,780
<br />1,525
<br />1.780
<br />1 778
<br />6.417
<br />416
<br />6.863
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.24
<br />1
<br />15
<br />4,241
<br />3,635
<br />1241
<br />4.240
<br />0
<br />16.357
<br />16.357
<br />1:31
<br />52
<br />1.050
<br />22,962
<br />19,679
<br />22.962
<br />22.954
<br />6,447
<br />82,110
<br />88.557
<br />11.58
<br />2,795
<br />11,344
<br />204,692
<br />175.408
<br />204.692
<br />204.614
<br />383,205
<br />406.201
<br />789 406
<br />1.25
<br />0
<br />0
<br />24.5.32
<br />21.022
<br />24,532
<br />24.524
<br />20.501
<br />74,109
<br />94.610
<br />0.00
<br />0
<br />0
<br />6.905
<br />5.917
<br />6,905
<br />6.901
<br />26628
<br />0
<br />26.628
<br />000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1.25
<br />0
<br />0
<br />:31437
<br />26,939
<br />31437
<br />:31425
<br />17 129
<br />74.109
<br />121.238
<br />115.86
<br />34,282
<br />267769
<br />2,120,241
<br />1.816,885
<br />2.120,241
<br />2,119421
<br />3,416,879
<br />4.759.909
<br />8.176.788
<br />Page 2 of 2
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