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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, 2020 to September 30, 2021
<br />Attachment_II_Part_III - Page 2 of 2
<br />Quarterly Expenditure Plan
<br />FTE's
<br />Clients Services/
<br />1st
<br />2nd
<br />3rd
<br />4th
<br />Grand
<br />(0.00)
<br />Units
<br />Visits
<br />(Whole dollars
<br />only)
<br />State
<br />County
<br />Total
<br />BODY PIERCING FACILITIES SERVICES (349)
<br />0.02
<br />0
<br />0
<br />660
<br />565
<br />660
<br />565
<br />2,441
<br />9
<br />2,450
<br />GROUP CARE FACILITY (351)
<br />0.21
<br />116
<br />84
<br />5,062
<br />4,340
<br />5,062
<br />4,341
<br />51
<br />18,754
<br />18,805
<br />MIGRANT LABOR CAMP (352)
<br />0.12
<br />16
<br />38
<br />2,608
<br />2,236
<br />2,608
<br />2,235
<br />876
<br />8,811
<br />9,687
<br />HOUSING & PUB. BLDG. (353)
<br />0.15
<br />1
<br />27
<br />3,707
<br />3,178
<br />3,707
<br />3,177
<br />724
<br />13,045
<br />13,769
<br />MOBILE HOME AND PARK (354)
<br />0.20
<br />47
<br />118
<br />4,533
<br />3,886
<br />4,533
<br />3,887
<br />13,944
<br />2,895
<br />16,839
<br />POOLS/BATHING PLACES (360)
<br />1.30
<br />625
<br />1,268
<br />28,866
<br />24,748
<br />28,866
<br />24,747
<br />60,696
<br />46,531
<br />107,227
<br />BIOMEDICAL WASTE SERVICES (364)
<br />0.56
<br />614
<br />550
<br />12,346
<br />10,585
<br />12,346
<br />10,586
<br />42,119
<br />3,743
<br />45,862
<br />TANNING FACILITY SERVICES (369)
<br />0.05
<br />23
<br />35
<br />1,249
<br />1,070
<br />1,249
<br />1,070
<br />1,772
<br />2,866
<br />4,638
<br />Group Total
<br />3.75
<br />1,749
<br />2,705
<br />85,200
<br />73,044
<br />85,200
<br />73,043
<br />155,160
<br />161,327
<br />316,487
<br />Groundwater Contamination
<br />STORAGE TANK COMPLIANCE SERVICES (355)
<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 (356)
<br />0.06
<br />6
<br />19
<br />1,552
<br />1,331
<br />1,552
<br />1,330
<br />16
<br />5,749
<br />5,765
<br />Group Total
<br />0.06
<br />6
<br />19
<br />1,552
<br />1,331
<br />1,552
<br />1,330
<br />16
<br />5,749
<br />5,765
<br />Community Hygiene
<br />COMMUNITY ENVIR. HEALTH (345)
<br />0.26
<br />0
<br />440
<br />5,559
<br />4,766
<br />5,559
<br />4,765
<br />60
<br />20,589
<br />20,649
<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 />0.00
<br />0
<br />0
<br />32
<br />27
<br />32
<br />27
<br />0
<br />118
<br />118
<br />PUBLIC SEWAGE (362)
<br />0.21
<br />6
<br />77
<br />4,426
<br />3,795
<br />4,426
<br />3,796
<br />45
<br />16,398
<br />16,443
<br />SOLID WASTE DISPOSAL SERVICE (363)
<br />0.00
<br />0
<br />0
<br />70
<br />60
<br />70
<br />59
<br />6
<br />253
<br />259
<br />SANITARY NUISANCE (365)
<br />0.11
<br />17
<br />6
<br />2,743
<br />2,352
<br />2,743
<br />2,351
<br />25
<br />10,164
<br />10,189
<br />RABIES SURVEILLANCE (366)
<br />0.26
<br />59
<br />156
<br />6,583
<br />5,644
<br />6,583
<br />5,644
<br />59
<br />24,395
<br />24,454
<br />ARBORVIRUS SURVEIL. (367)
<br />0.02
<br />0
<br />0
<br />870
<br />746
<br />870
<br />745
<br />6
<br />3,225
<br />3,231
<br />RODENT/ARTHROPOD CONTROL (368)
<br />0.01
<br />0
<br />0
<br />453
<br />388
<br />453
<br />389
<br />3
<br />1,680
<br />1,683
<br />WATER POLLUTION (370)
<br />0.16
<br />0
<br />31
<br />4,360
<br />3,738
<br />4,360
<br />3,737
<br />42
<br />16,153
<br />16,195
<br />INDOOR AIR (371)
<br />0.01
<br />0
<br />0
<br />214
<br />183
<br />214
<br />184
<br />0
<br />795
<br />795
<br />RADIOLOGICAL HEALTH (372)
<br />0.01
<br />0
<br />0
<br />214
<br />183
<br />214
<br />183
<br />2
<br />792
<br />794
<br />TOXIC SUBSTANCES (373)
<br />0.16
<br />8
<br />29
<br />4,285
<br />3,674
<br />4,285
<br />3,674
<br />39
<br />15,879
<br />15,918
<br />Group Total
<br />1.21
<br />90
<br />739
<br />29,809
<br />25,556
<br />29,809
<br />25,554
<br />287
<br />110,441
<br />110,728
<br />ENVIRONMENTAL HEALTH SUBTOTAL
<br />15.45
<br />4,406
<br />14,434
<br />334,725
<br />286,974
<br />334,725
<br />286,968
<br />506,020
<br />737,372
<br />1,243,392
<br />D. NONOPERATIONAL COSTS
<br />NON -OPERATIONAL COSTS (599)
<br />0.96
<br />0
<br />0
<br />19,163
<br />16,429
<br />19,163
<br />16,429
<br />0
<br />71,184
<br />71,184
<br />ENVIRONMENTAL HEALTH SURCHARGE (399)
<br />0.00
<br />0
<br />0
<br />10,442
<br />8,953
<br />10,442
<br />8,953
<br />38,790
<br />0
<br />38,790
<br />MEDICAID BUYBACK (611)
<br />0.00
<br />0
<br />0
<br />27
<br />23
<br />27
<br />23
<br />100
<br />0
<br />100
<br />NONOPERATIONAL COSTS SUBTOTAL
<br />0.96
<br />0
<br />0
<br />29,632
<br />25,405
<br />29,632'
<br />25,405
<br />38,890
<br />71,184
<br />110,074
<br />TOTAL CONTRACT
<br />67.89
<br />17,219
<br />129,564
<br />1,801,578
<br />1,544,586
<br />1,801,578
<br />1,544,587
<br />4,879,789
<br />1,812,540
<br />6,692,329
<br />Attachment_II_Part_III - Page 2 of 2
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