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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 $0, 2021
<br />Quarterly Expenditure Plan
<br />FPE'a Clients Services/ let 2nd 3rd 4th Grand
<br />(0.00) Unite Visits (Whole dollars only) State County Total
<br />FOOD HYGIENE (348)
<br />BODY PIERCING FACILITIES SERVICES (349)
<br />GROUP CARE FACILITY (351)
<br />MIGRANT LABOR CAMP (352)
<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 />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. NONOPERATIONAL COSTS:
<br />NON -OPERATIONAL COSTS (599)
<br />ENVIRONMENTAL HEALTH SURCHARGE (399)
<br />MEDICAID BUYBACI{ (611)
<br />NONOPERATIONAL COSTS SUBTOTAL
<br />TOTAL CONTRACT
<br />0.86
<br />186
<br />483
<br />18,989
<br />16,280
<br />18,989
<br />16,281
<br />29,342
<br />41,197
<br />70,539
<br />0.01
<br />0
<br />0
<br />214
<br />183
<br />214
<br />183
<br />792
<br />2
<br />794
<br />0.18
<br />99
<br />72
<br />3,775
<br />3,236
<br />3,775
<br />3,236
<br />48
<br />13,974
<br />14,022
<br />0.09
<br />12
<br />29
<br />2,130
<br />1,826
<br />2,130
<br />1,826
<br />876
<br />7,036
<br />7,912
<br />0.13
<br />1
<br />23
<br />2,969
<br />2,546
<br />2,969
<br />2,546
<br />34
<br />10,996
<br />11,030
<br />0.17
<br />40
<br />100
<br />3,573
<br />3,064
<br />3,573
<br />3,064
<br />10,992
<br />2,282
<br />13,274
<br />1.12
<br />539
<br />1,092
<br />23,146
<br />19,845
<br />23,146
<br />19,845
<br />77,199
<br />8,783
<br />85,982
<br />0.50
<br />548
<br />491
<br />10,657
<br />9,136
<br />10,657
<br />9,136
<br />39,340
<br />246
<br />39,586
<br />0.04
<br />18
<br />28
<br />883
<br />757
<br />883
<br />757
<br />1,771
<br />1,509
<br />3,280
<br />3.24
<br />1,526
<br />2,348
<br />69,236
<br />59,360
<br />69,236
<br />59,361
<br />168,882
<br />88,311
<br />257,193
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.06
<br />6
<br />19
<br />1,326
<br />1,137
<br />1,326
<br />1,137
<br />16
<br />4,910
<br />4,926
<br />0.06
<br />6
<br />19
<br />1,326
<br />1,137.
<br />1,326
<br />1,137
<br />16
<br />4,910
<br />4,926
<br />0.22
<br />0
<br />372
<br />4,498
<br />3,856
<br />4,498
<br />3,855
<br />60
<br />16,647
<br />16,707
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00
<br />0
<br />0
<br />28
<br />24
<br />28
<br />24
<br />0
<br />104
<br />104
<br />0.19
<br />6
<br />69
<br />3,687
<br />3,161
<br />3,687
<br />3,162
<br />39
<br />13,658
<br />13,697
<br />0.00
<br />0
<br />0
<br />39
<br />33
<br />39
<br />33
<br />1
<br />143
<br />144
<br />0.09
<br />14
<br />5
<br />2,348
<br />2,013
<br />2,348
<br />2,014
<br />26
<br />8,697
<br />8,723
<br />0.20
<br />46
<br />120
<br />4,829
<br />4,141
<br />4,829
<br />4,141
<br />54
<br />17,886
<br />17,940
<br />0.00
<br />0
<br />0
<br />23
<br />20
<br />23
<br />20
<br />0
<br />86
<br />86
<br />0.00
<br />0
<br />0
<br />28
<br />24
<br />28
<br />24
<br />0
<br />104
<br />104
<br />0.14
<br />0
<br />27
<br />3,574
<br />3,064
<br />3,574
<br />3,064
<br />42
<br />13,234
<br />13,276
<br />0.01
<br />0
<br />0
<br />140
<br />120
<br />140
<br />121
<br />0
<br />521
<br />521
<br />0.01
<br />0
<br />0
<br />164
<br />140
<br />164
<br />140
<br />2
<br />606
<br />608
<br />0.14
<br />7
<br />26
<br />3,532
<br />3,028
<br />3,532
<br />3,027
<br />39
<br />13,080
<br />13,119
<br />1.00
<br />73
<br />619
<br />22,890
<br />19,624
<br />22,890
<br />19,625
<br />263
<br />84,766
<br />85,029
<br />13.26
<br />3,839
<br />12,386
<br />272,016
<br />233,214
<br />272,016
<br />233,217
<br />503,641
<br />506,822
<br />.1,010,463
<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 />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 />0.00
<br />0
<br />0
<br />27
<br />23
<br />27
<br />23
<br />100
<br />0
<br />100
<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 />102.49
<br />16,118
<br />204,722
<br />2,252,573
<br />1,931,254
<br />2,252,573
<br />1,931,253
<br />6,159,735
<br />2,207,918
<br />8,367,653
<br />12
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