|
BODY PIERCING FACILITIES SERVICES (349)
<br />0.04
<br />6
<br />9
<br />626
<br />731
<br />626
<br />731
<br />2,698
<br />16
<br />2,714
<br />GROUP CARE FACILITY (351)
<br />0.48
<br />78
<br />165
<br />7,968
<br />9,282
<br />7,968
<br />9,281
<br />79
<br />34,400
<br />34,479
<br />MIGRANT LABOR CAMP (362)
<br />0.06
<br />3
<br />19
<br />1,169
<br />1,362
<br />1,169
<br />1,363
<br />1,396
<br />3,628
<br />6,023
<br />HOUSING & PUB. BLDG. (353)
<br />0.16
<br />0
<br />33
<br />3,028
<br />3,532
<br />8,023
<br />3,633
<br />57
<br />13,064
<br />13,121
<br />MOBILE HOME AND PARK (354)
<br />0.17
<br />67
<br />148
<br />2,783
<br />3,246
<br />2,783
<br />3,247
<br />11,724
<br />335
<br />12,059
<br />POOLS/BATHING PLACES (360)
<br />1.10
<br />424
<br />1,404
<br />18,376
<br />21,433
<br />18,376
<br />21,434
<br />78,322
<br />1,297
<br />79,619
<br />BIOMEDICAL WASTE SERVICES (364)
<br />0.67
<br />366
<br />423
<br />10,323
<br />12,040
<br />10,323
<br />12,040
<br />43,634
<br />1,192
<br />44,726
<br />TANNING FACILITY SERVICES (369)
<br />0.01
<br />8
<br />14
<br />277
<br />323
<br />277
<br />324
<br />1,196
<br />6
<br />1,201
<br />Group Total
<br />3.26
<br />1,027
<br />2,682
<br />64,266
<br />63,295
<br />54,266
<br />63,298
<br />180,961
<br />64,164
<br />236,126
<br />Groundwater Contamination
<br />STORAGE TANK COMPLIANCE SERVICES (356)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />SUPER ACT SERVICES (366)
<br />0.05
<br />10
<br />20
<br />1 776
<br />905
<br />776
<br />904
<br />7
<br />3,354
<br />3,361
<br />Group Total
<br />0.05
<br />10
<br />20
<br />776
<br />905
<br />776
<br />904
<br />7
<br />3,354
<br />3,361
<br />Community Hygiene
<br />COMMUNITY ENVIR. HEALTH (345)
<br />0.29
<br />0
<br />496
<br />4,869
<br />5,668
<br />4,859
<br />6,668
<br />6,070
<br />14,984
<br />21,054
<br />INJURY PREVENTION (346)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />LEAD MONITORING SERVICES (350)
<br />0.01
<br />0
<br />0
<br />109
<br />127
<br />109
<br />127
<br />469
<br />3
<br />472
<br />PUBLIC SEWAGE (362)
<br />0.51
<br />1,361
<br />280
<br />8,346
<br />9,734
<br />8,345
<br />9,734
<br />85
<br />36,073
<br />36,168
<br />SOLID WASTE DISPOSAL SERVICE (363)
<br />0.02
<br />0
<br />40
<br />385
<br />449
<br />385
<br />460
<br />4
<br />1,665
<br />1,669
<br />SANITARY NUISANCE (365)
<br />0.14.
<br />23
<br />10
<br />2,816
<br />3,283
<br />2,816
<br />3,282
<br />23
<br />12,172
<br />12,195
<br />RABIES SURVEILLANCE (366)
<br />0.22
<br />28
<br />76
<br />4,478
<br />6,222
<br />4,478
<br />5,222
<br />37
<br />19,363
<br />1.9,400
<br />ARBORVIRUS SURVEIL. (367)
<br />0.04
<br />0
<br />32
<br />616
<br />719
<br />616
<br />720
<br />7
<br />2,664
<br />2,671
<br />RODENTIARTHROPOD CONTROL (368)
<br />0.00
<br />0
<br />0
<br />45
<br />53
<br />46
<br />63,
<br />0
<br />196
<br />196
<br />WATER POLLUTION (370)
<br />0.17
<br />0
<br />105
<br />3,430
<br />4,001
<br />3,430
<br />4,001
<br />4,310
<br />10,662
<br />14,862
<br />INDOORAIR (371)
<br />0.22
<br />0
<br />31
<br />4,397
<br />6,128
<br />4,397
<br />6,127
<br />37
<br />19,012
<br />19,049
<br />RADIOLOGICAL HEALTH (372)
<br />0.01
<br />0
<br />1
<br />142
<br />166
<br />142
<br />1.66
<br />164
<br />462
<br />616
<br />TOXIC SUBSTANCES (373)
<br />0.16
<br />12
<br />30
<br />3,045
<br />3,561
<br />3,045
<br />3,651
<br />3,747
<br />9,446
<br />13,192
<br />Group Total
<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 />126,691
<br />141,634
<br />ENVIRONMENTAL HEALTH SUBTOTAL
<br />12.72
<br />4,128
<br />11,428
<br />213,786
<br />249,366
<br />213,786
<br />249,356 ''
<br />629,440
<br />296,844
<br />926,284
<br />D. NONOPERATIONAL COSTS:
<br />NONOPERATIONAL COSTS (699)
<br />1.00
<br />0
<br />0
<br />16,343
<br />17,896
<br />16,343
<br />17,896
<br />0
<br />66,478
<br />66,478
<br />ENVIRONMENTAL HEALTH SURCHARGE (399)
<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 />MEDICAID BUIBACK (611)
<br />0.00
<br />0
<br />0
<br />654
<br />646
<br />664
<br />646
<br />2,400
<br />0
<br />2,400
<br />NON -OPERATIONAL COSTS SUBTOTAL
<br />1.00
<br />0
<br />0
<br />24,478
<br />28,661
<br />24,478
<br />28,652
<br />39,661
<br />66,478
<br />106,059
<br />TOTAL CONTRACT
<br />93.36
<br />26,746
<br />114,425
<br />1,669,656
<br />1,936,785
<br />1,669,665
<br />1,936,786
<br />.3,577,793
<br />3,613,088
<br />7,190,881
<br />125
<br />Attachment -11 -Part -111 - Page 8 of 11
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