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Attachment -11 -Part -111 - Page 2 of 2
<br />ATTACHMENT II
<br />INDIAN RIVER
<br />COUNTY HEALTH DEPARTMENT
<br />Part III, Planned Staffing. Clients, Services and
<br />Expenditures By Program Service Area Within Each Level of Service
<br />October 1, 2022 to September
<br />30,
<br />2023
<br />Quarterly Expenditure
<br />Plan
<br />FTE's
<br />Clients Services/
<br />1st
<br />2nd
<br />3rd
<br />4th
<br />Grand
<br />L
<br />(0.00)
<br />Units
<br />Visits
<br />(Whole dollars only)
<br />State
<br />County
<br />Total
<br />BODY PIERCING FACILITIES SERVICES (349)
<br />0.01
<br />2
<br />3
<br />355
<br />304
<br />355
<br />303
<br />1,297
<br />20
<br />1,317
<br />GROUP CARE FACILITY (351)
<br />0.49
<br />78
<br />72
<br />10,786
<br />9,248
<br />10,786
<br />9,248
<br />189
<br />39,879
<br />40,068
<br />MIGRANT LABOR CAMP (352)
<br />0.15
<br />13
<br />39
<br />3,423
<br />2,935
<br />3,423
<br />2,934
<br />5,493
<br />7,222
<br />12,715
<br />HOUSING & PUB. BLDG. (353)
<br />0.13
<br />0
<br />22
<br />3,326
<br />2,852
<br />3,326
<br />2,851
<br />48
<br />12,307
<br />12,355
<br />MOBILE HOME AND PARK (354)
<br />0.19
<br />54
<br />90
<br />4,312
<br />3,697
<br />4,312
<br />3,698
<br />12,895
<br />3,124
<br />16,019
<br />POOLS/BATHINGPLACES (360)
<br />1.74
<br />397
<br />1,250
<br />37,811
<br />32,417
<br />37,811
<br />32,417
<br />60,355
<br />80,101
<br />140,456
<br />BIOMEDICAL WASTE SERVICES (364)
<br />1.62
<br />499
<br />531
<br />32,804
<br />28,125
<br />32,804
<br />28,126
<br />119,663
<br />2,196
<br />121,859
<br />TANNING FACILITY SERVICES (369)
<br />0.03
<br />12
<br />14
<br />730
<br />625
<br />730
<br />625
<br />2,644
<br />66
<br />2,710
<br />Group Total
<br />6.17
<br />1,311
<br />2,440
<br />131,348
<br />112,612
<br />131,348
<br />112,609
<br />282,427
<br />205,490
<br />487,917
<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 />0.04
<br />5
<br />10
<br />918
<br />787
<br />918
<br />787
<br />14
<br />3,396
<br />3,410
<br />Group Total
<br />0.04
<br />5
<br />10
<br />918
<br />787
<br />918
<br />787
<br />14
<br />3,396
<br />3,410
<br />Community Hygiene
<br />COMMUNITY ENVIR. HEALTH (345)
<br />0.05
<br />0
<br />128
<br />1,143
<br />980
<br />1,143
<br />979
<br />1,389
<br />2,856
<br />4,245
<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 />0.10
<br />0
<br />0
<br />1,694
<br />1,452
<br />1,694
<br />1,453
<br />41
<br />6,252
<br />6,293
<br />PUBLIC SEWAGE (362)
<br />0.88
<br />2
<br />31
<br />16,436
<br />14,091
<br />16,436
<br />14,091
<br />336
<br />60,718
<br />61,054
<br />SOLID WASTE DISPOSAL SERVICE (363)
<br />0.00
<br />0
<br />0
<br />23
<br />20
<br />23
<br />20
<br />0
<br />86
<br />86
<br />SANITARY NUISANCE (365)
<br />0.09
<br />21
<br />5
<br />2,479
<br />2,126
<br />2,479
<br />2,126
<br />36
<br />9,174
<br />9,210
<br />RABIES SURVEILLANCE (366)
<br />0.15
<br />39
<br />100
<br />3,962
<br />3,397
<br />3,962
<br />3,397
<br />57
<br />14,661
<br />14,718
<br />ARBORVIRUS SURVEIL. (367)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />RODENT/ARTHROPOD CONTROL (368)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WATER POLLUTION (370)
<br />0.25
<br />0
<br />43
<br />6,672
<br />5,721
<br />6,672
<br />5,721
<br />445
<br />24,341
<br />24,786
<br />INDOOR AIR (371)
<br />0.00
<br />0
<br />0
<br />38
<br />32
<br />38
<br />32
<br />1
<br />139
<br />140
<br />RADIOLOGICAL HEALTH (372)
<br />0.00
<br />0
<br />0
<br />19
<br />16
<br />19
<br />15
<br />0
<br />69
<br />69
<br />TOXIC SUBSTANCES (373)
<br />0.28
<br />15
<br />35
<br />7,086
<br />6,075
<br />7,086
<br />6,076
<br />103
<br />26,220
<br />26,323
<br />Group Total
<br />1.80
<br />77
<br />342
<br />39,552
<br />33,910
<br />39,552
<br />33,910
<br />2,408
<br />144,516
<br />146,924
<br />ENVIRONMENTAL HEALTH SUBTOTAL
<br />16.61
<br />4,100
<br />14,603
<br />356,040
<br />305,253
<br />356,040
<br />305,250
<br />640,877
<br />681,706
<br />1,322,583
<br />D. NONOPERATIONAL COSTS:
<br />NON -OPERATIONAL COSTS (599)
<br />1.00
<br />0
<br />0
<br />21,667
<br />18,576
<br />21,667
<br />18,575
<br />0
<br />80,485
<br />80,485
<br />ENVIRONMENTAL HEALTH SURCHARGE (399)
<br />0.00
<br />0
<br />0
<br />8,376
<br />7,181
<br />8,376
<br />7,180
<br />31,113
<br />0
<br />31,113
<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 />1.00
<br />0
<br />0
<br />30,070
<br />25,780
<br />30,070
<br />25,778
<br />31,213
<br />80,485
<br />111,698
<br />TOTAL CONTRACT
<br />79.20
<br />20,956
<br />154,361
<br />1,788,655
<br />1,533,510
<br />1,788,655
<br />1,533,510
<br />4,850,496
<br />1,793,834
<br />6,644,330
<br />Attachment -11 -Part -111 - Page 2 of 2
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