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ATTACHMENT II
<br />INDIAN RIVER COUN'T'Y HEALTH DEPARTMENT
<br />Part III, Planned Staffing. Clients, Services and Expenditures By Program Service Area Within Each Level of Service
<br />October 1 2018 to September 30 2019
<br />Quarterly Expenditure Plan
<br />FTE's Clients Services/ let 2nd 3rd 4th
<br />(0.00) sits Visits s (Whole dollars only) State
<br />BODY PIERCING FACILITIES SERVICES (349) 0.04 5 9 626 731 626 731 2,6£
<br />GROUP CARE FACILITY (351) 0.48 78 165 7,958 9,282 7,958 9,281 7
<br />MIGRANT LABOR CAMP (352) 0.06 3 19 1,159 1,352 1,159 1,353 1,3£
<br />HOUSING & PUB. BLDG. (353) 0.16 0 33 3,028 3,532 3,028 3,533
<br />MOBILE HOME AND PARK (354) 0.17 57 148 2,783 3,246 2,783 3,247 11,71
<br />POOLS/BATHING PLACES (360) 1.10 424 1,404 18,376 21,433 18,376 21,434 78,%
<br />BIOMEDICAL WASTE SERVICES (364) 0.67 366 423 10,323 12,040 10,323 12,040 43,5E
<br />TANNING FACILITY SERVICES (369) 0.01 8 14 277 323 277 324 1,1E
<br />Group Total 3.25 1,027 2,682 54,266 63,295 54,266 63,298 180,9E
<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 />NONOPERATIONAL COSTS (599)
<br />ENVIRONMENTAL HEALTH SURCHARGE (399)
<br />MEDICAID BUYBACK (611)
<br />NONOPERATIONAL COSTS SUBTOTAL
<br />TOTAL CONTRACT
<br />County
<br />16
<br />34,400
<br />3,628
<br />13,064
<br />335
<br />1,297
<br />1,192
<br />5
<br />54,164
<br />Grand
<br />Total
<br />K
<br />2,714
<br />34,479
<br />5,023
<br />13,121
<br />12,059
<br />79,619
<br />44,726
<br />1,201
<br />235,125
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.05
<br />10
<br />20
<br />776
<br />905
<br />776
<br />904
<br />7
<br />3,354
<br />3,361
<br />0.05
<br />10
<br />20
<br />776
<br />905
<br />776
<br />904
<br />7
<br />3,354
<br />3,361
<br />0.29
<br />0
<br />496
<br />4,859
<br />6,668
<br />4,859
<br />5,668
<br />6,070
<br />14,984
<br />21,054
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.01
<br />0
<br />0
<br />109
<br />127
<br />109
<br />127
<br />469
<br />3
<br />472
<br />0.51
<br />1,361
<br />280
<br />8,345
<br />9,734
<br />8,345
<br />9,734
<br />85
<br />36,073
<br />36,158
<br />0.02
<br />0
<br />40
<br />385
<br />449
<br />385
<br />450
<br />4
<br />1,665
<br />1,669
<br />0.14
<br />23
<br />10
<br />2,815
<br />3,283
<br />2,815
<br />3,282
<br />23
<br />12,172
<br />12,195
<br />0.22
<br />28
<br />76
<br />4,478
<br />5,222
<br />4,478
<br />5,222
<br />37
<br />19,363
<br />19,400
<br />0.04
<br />0
<br />32
<br />616
<br />719
<br />616
<br />720
<br />7
<br />2,664
<br />2,671
<br />0.00
<br />0
<br />0
<br />45
<br />53
<br />45
<br />53
<br />0
<br />196
<br />196
<br />0.17
<br />0
<br />105
<br />3,430
<br />4,001
<br />3,430
<br />4,001
<br />4,310
<br />10,552
<br />14,862
<br />0.22
<br />0
<br />31
<br />4,397
<br />5,128
<br />4,397
<br />5,127
<br />37
<br />19,012
<br />19,049
<br />0.01
<br />0
<br />1
<br />142
<br />166
<br />142
<br />166
<br />154
<br />462
<br />616
<br />0.15
<br />12
<br />30
<br />3,045
<br />3,551
<br />3,045
<br />3,551
<br />3,747
<br />9,445
<br />13,192
<br />1.78
<br />1,424
<br />1,101
<br />32,666
<br />38,101
<br />32,666
<br />38,101
<br />14,943
<br />126,591
<br />141,534
<br />12.72
<br />4,128
<br />11,428
<br />213,786
<br />249,356
<br />213,786
<br />249,356
<br />629,440
<br />296,844
<br />926,284
<br />1.00
<br />0
<br />0
<br />15,343
<br />17,896
<br />15,343
<br />17,896
<br />0
<br />66,478
<br />66,478
<br />0.00
<br />0
<br />0
<br />8,681
<br />10,009
<br />8,581
<br />10,010
<br />37,181
<br />0
<br />37,181
<br />0.00
<br />0
<br />0
<br />554
<br />646
<br />554
<br />646
<br />2,400
<br />0
<br />2,400
<br />1.00
<br />0
<br />0
<br />24,478
<br />28,551
<br />24,478
<br />28,552
<br />39,581
<br />66,478
<br />106,059
<br />93.36
<br />26,746
<br />114,425
<br />1,659,655
<br />1,935,785
<br />1,659,655
<br />1,935,786
<br />3,577,793
<br />3,613,088
<br />7,190,881
<br />Attachment II_Part_III - Page 8 of 11
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