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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 />Quarterly Expenditure Plan
<br />FTE's Clients Services/ let 2nd 3rd 4th Grand
<br />(0.00) Unite Visite (Whole dollars only) State County Total
<br />FOOD HYGIENE (348)
<br />0.91
<br />197
<br />511
<br />20,382
<br />17,475
<br />20,382
<br />17,475
<br />41,059
<br />34,655
<br />75,714
<br />BODY PIERCING FACILITIES SERVICES (349)
<br />0.01
<br />0
<br />0
<br />229
<br />197
<br />229
<br />197
<br />850
<br />2
<br />852
<br />GROUP CARE FACILITY (351)
<br />0.19
<br />105
<br />76
<br />4,056
<br />3,477
<br />4,056
<br />3,478
<br />1,782
<br />13,285
<br />15,067
<br />MIGRANT LABOR CAMP (352)
<br />0.09
<br />12
<br />29
<br />2,281
<br />1,956
<br />2,281
<br />1,956
<br />876
<br />7,598
<br />8,474
<br />HOUSING & PUB. BLDG. (353)
<br />0.14
<br />1
<br />25
<br />3,169
<br />2,717
<br />3,169
<br />2,718
<br />2,847
<br />8,926
<br />11,773
<br />MOBILE HOME AND PARK (354)
<br />0.18
<br />43
<br />106
<br />3,842
<br />3,294
<br />3,842
<br />3,294
<br />11,819
<br />2,453
<br />14,272
<br />POOISBATHINGPLACES (360)
<br />1.18
<br />567
<br />1,151
<br />24,954
<br />21,394
<br />24,954
<br />21,394
<br />60,697
<br />31,999
<br />92,696
<br />BIOMEDICAL WASTE SERVICES (364)
<br />0.53
<br />581
<br />520
<br />.11,468
<br />9,833
<br />11,468
<br />9,833
<br />42,339
<br />263
<br />42,602
<br />TANNING FACILITY SERVICES (369)
<br />0.05
<br />23
<br />35
<br />949
<br />814
<br />949
<br />814
<br />3,505
<br />21
<br />3,526
<br />Group Total
<br />3.43
<br />1,618
<br />2,485
<br />74,460
<br />63,841
<br />74,460
<br />63,842
<br />177,267
<br />99,336
<br />276,603
<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 />1,420
<br />1,218
<br />1,420
<br />1,218
<br />16
<br />5,260
<br />5,276
<br />Group Total
<br />0.06
<br />6
<br />19
<br />1,420
<br />1,218.
<br />1,420
<br />1,218
<br />16
<br />5,260
<br />5,276
<br />Community Hygiene
<br />COMMUNITY ENVIR. HEALTH (345)
<br />0.23
<br />0
<br />389
<br />4,847
<br />4,155
<br />4,847
<br />4,155
<br />6,122
<br />11,882
<br />18,004
<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 />30
<br />26
<br />30
<br />27
<br />0
<br />113
<br />113
<br />FUBLICSEWAGE (362)
<br />0.20
<br />6
<br />73
<br />3,987
<br />3,418
<br />3,987
<br />3,418
<br />42
<br />14,768
<br />14,810
<br />SOLID WASTE DISPOSAL SERVICE (363)
<br />0.00
<br />0
<br />0
<br />42
<br />36
<br />42
<br />37
<br />1
<br />156
<br />157
<br />SANITARY NUISANCE (365)
<br />0.09
<br />14
<br />5
<br />2,499
<br />2,143
<br />2,499
<br />2,143
<br />26
<br />9,258
<br />9,284
<br />RABIES SURVEILLANCE (366)
<br />0.21
<br />48
<br />126
<br />5,143
<br />4,409
<br />5,143
<br />4,409
<br />54
<br />19,050
<br />19,104
<br />ARBORVIRUS SURVEIL. (367)
<br />0.00
<br />0
<br />0
<br />26
<br />22
<br />26
<br />21
<br />0
<br />95
<br />95
<br />RODENT/ARTHROPOD CONTROL (368)
<br />0.00
<br />0
<br />0
<br />30
<br />26
<br />30
<br />27
<br />0
<br />113
<br />113
<br />WATER POLLUTION (370)
<br />0.15
<br />0
<br />29
<br />3,805
<br />3,262
<br />3,805
<br />3,262
<br />39
<br />14,095
<br />14,134
<br />INDOOR AIR (371)
<br />0.01
<br />0
<br />0
<br />149
<br />128
<br />149
<br />129
<br />0
<br />555
<br />555
<br />RADIOLOGICAL HEALTH (372)
<br />0.01
<br />0
<br />0
<br />174
<br />149
<br />174
<br />150
<br />2
<br />645
<br />647
<br />TOXIC SUBSTANCES (373)
<br />0.15
<br />8
<br />28
<br />3,765
<br />3,228
<br />3,765
<br />3,227
<br />41
<br />13,944
<br />13,985
<br />Group Total
<br />1.05
<br />76
<br />650
<br />24,497
<br />21,002
<br />24,497
<br />21,005
<br />6,327
<br />84,674
<br />91,001
<br />ENVIRONMENTAL HEALTH SUBTOTAL
<br />14.05
<br />4,072
<br />13,136
<br />293,423
<br />251,569
<br />293,423
<br />251,573
<br />539,950
<br />550,038
<br />1,089,988
<br />D. NONOPERATIONAL COSTS:
<br />NON -OPERATIONAL COSTS (599)
<br />0.96
<br />0
<br />0
<br />19,194
<br />16,456
<br />19,194
<br />16,455
<br />0
<br />71,299
<br />71,299
<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 />29,663
<br />25,432
<br />29,663
<br />25,431
<br />38,890
<br />71,299
<br />110,189
<br />TOTAL CONTRACT
<br />89.03
<br />17,051
<br />135,035
<br />2,223,933
<br />1,906,699
<br />2,223,933
<br />.1,906,701
<br />5,519,110
<br />2,742,156
<br />8,261,266
<br />10
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