Laserfiche WebLink
,✓ t ,e "�i J��="'i2Y''�J�`Q'..`..... <br />;'� ATTACHId$NT r¢4 <br />s '' 4.4.NAk.. up s 1` ' '- w,., '`' G.a ` .�i•. <br /><, RIVE$ COUNV THDEEAITTMENT+ �g��aIII PannedStaffingChentaServce andEspenditureeBy rSe viceAreWitnA,0Oberu,-04 to a 802 <br />8 � * .. <br />' . - <br />.,, .� ante nditvre Pla <br />2nd <br />Wholeldollar; <br />BODY PIERCING FACILITIES SERVICES (349) <br />GROUP CARE FACILITY (351) <br />MIGRANT LABOR CAMP (362) <br />HOUSING & 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 />0.02 4 9 406 473 406 473 1,747 11 1,758 <br />0.33 69 134 6,213 6,080 6,213 6,081 3,169 19,428 22,587 <br />0.05 3 20 966 1,126 966 1,126 4,161 23 4,184 <br />0.11 0 32 1,940 2,263 1,940 2,263 21 8,386 8,406 <br />0.18 66 144 2,716 3,168 2,716 3,167 11,703 64 11,767 <br />1.03 364 1,107 16,471 19,211 16,471 19.212 70,396 969 71,365 <br />0.50 286 318 7,573 8,833 7,573 8,832 32,483 328 32,811 <br />0.01 4 8 268 302 258 302 1,115 5 1,120 <br />2.91 921 2,315 46,344 54,054 46,344 54,052 171,235 29,659 200,794 <br />STORAGE TANK COMPLIANCE SERVICES (355) 0.00 0 0 0 0 0 0 0 0 0 <br />SUPERACTSERVICES (366) 0.11 63 91 1,869 2,180 1,869 2,179 8,048 49 8,097 <br />Group Total 0.11 63 91 1,869 2,180 1,869 2,179 8,048 49 8,097 <br />Community Hygiene <br />COMMUNITY ENVIR. HEALTH (346) 0.10 0 186 1,312 1,630 1,312 1,531 1,452 4,233 6,685 <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) 0.26 1,281 169 3,900 4,648 3,900 4,548 43 16,853 16,896 <br />SOLID WASTE DISPOSAL SERVICE (363) 0.01 0 4 142 166 142 167 8 609 617 <br />SANITARY NUISANCE (365) 0.12 24 12 2,449 2,856 2,449 2,857 24 10,687 10,611 <br />RABIES SURVEILLANCE (366) 0.18 41 104 3,121 3,641 3,121 3,641 34 13,490 13,624 <br />ARBORVIRUS SURVEIL (367) 0.00 0 0 97 • 114 97 114 354 68 422 <br />RODENT/ARTHROPOD CONTROL (368) 0.00 0 0 21 26 21 26 0 92 92 <br />WATER POLLUTION (370) 0.18 0 143 4,499 6,248 4,499 5,248 36 19,458 19,494 <br />INDOOR AIR (371) 0.16 0 87 2,809 3,276 2,809 3,275 28 12,141 12,169 <br />RADIOLOGICAL HEALTH (372) 0.00 0 0 9 11 9 11 0 40 40 <br />TOXIC SUBSTANCES (373) 0.16 6 21 2,789 3,263 2,789 3,252 28 12,055 12,083 <br />Group Total 1.15 1,352 676 21,148 24,668 21,148 24,669 2,007 89,626 91,633 <br />ENVIRONMENTAL HEALTH SUBTOTAL 12.23 3,886 10,696 194,314 226,646 194,314 226,642 618,517 223,398 841,916 <br />D. NON -OPERATIONAL COSTS: <br />NONOPERATIONAL COSTS (699) 1.00 0 0 14,931 17,416 14,931 17,416 0 64,692 64,692 <br />ENVIRONMENTAL HEALTH SURCHARGE (399) 0.00 0 0 6,975 8,136 6,976 8,136 30,222 0 30.222 <br />MEDICAID BUYBACK (611) 0.00 0 0 1,731 2,019 1,731 2,019 7,600 0 7,600 <br />NON -OPERATIONAL COSTS SUBTOTAL 1.00 0 0 23,637 27,670 23,637 27,570 37,722 64,692 102,414 <br />TOTAL CONTRACT 114.69 34,827 132,900 1,916,100 2,234,903 1,916,100 2,234,900 3,641,760 4,760,243 8,302,003 <br />Atlachment_IL Part_lll - Page 2 of 2 <br />P228 <br />