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ATTACHMENT H
<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, 2023 to September 30, 2024 A TRUE COPY
<br />CERTIFICATION ON LAST PAGE
<br />Quarterly Expenditure Plan RYAN L. BUTLER, CLERK
<br />FTE's Clients Services/ 1st 2nd 3rd 4th Grand
<br />(0..00) Unite Visits (Whole dollars only) State County Total
<br />BODY PIERCING FACILITIES SERVICES (349)
<br />0.01
<br />1
<br />2
<br />399
<br />342
<br />999
<br />346
<br />1,457
<br />29
<br />1,486
<br />GROUP CARE FACILITY (351)
<br />0.63
<br />89
<br />118
<br />14,129
<br />12,111
<br />14,129
<br />12,311
<br />244
<br />52,436
<br />52,680
<br />MIGRANT LABOR CAMP (352)
<br />0.22
<br />14
<br />57
<br />5,494
<br />4,709
<br />5,494
<br />4,786
<br />2,086
<br />18,397
<br />20,483
<br />HOUSING & PUB. BLDG. (353)
<br />0.13
<br />1
<br />19
<br />3,452
<br />2,959
<br />3,452
<br />3,008
<br />49
<br />12,822
<br />12,871
<br />MOBILE HOME AND PARK (354)
<br />0.28
<br />58
<br />110
<br />6,973
<br />5,977
<br />6,973
<br />6,077
<br />21,515
<br />4,485
<br />26,000
<br />POOLS/BATHINGPLACES (360)
<br />1.91
<br />403
<br />1,517
<br />41,872
<br />35,893
<br />41,872
<br />36,487
<br />148,891
<br />7,233
<br />156,124
<br />BIOMEDICAL WASTE SERVICES (364)
<br />1.67
<br />518
<br />543
<br />34,582
<br />29,644
<br />34,582
<br />30,134
<br />104,336
<br />24,606
<br />128,942
<br />TANNING FACILITY SERVICES (369)
<br />0.04
<br />7
<br />12
<br />1,102
<br />945
<br />1,102
<br />961
<br />3,928
<br />182
<br />4,110
<br />Group Total
<br />6.94
<br />1,376
<br />2,851
<br />152,790
<br />130,971
<br />152,790
<br />133,136
<br />404,985
<br />164,702
<br />569,687
<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 />0
<br />1
<br />899
<br />770
<br />899
<br />783
<br />15
<br />3,336
<br />3,351
<br />Group Total
<br />0.04
<br />0
<br />1
<br />899
<br />770
<br />899
<br />783
<br />15
<br />3,336
<br />3,351
<br />Community Hygiene
<br />COMMUNITY ENVIR. HEALTH (345)
<br />0.10
<br />0
<br />67
<br />2,870
<br />2,460
<br />2,870
<br />2,500
<br />41
<br />10,659
<br />10,700
<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 />0.06
<br />0
<br />0
<br />1,074
<br />921
<br />1,074
<br />935
<br />22
<br />3,982
<br />4,004
<br />PUBLIC SEWAGE (362)
<br />0.93
<br />10
<br />47
<br />18,646
<br />15,984
<br />18,646
<br />16,248
<br />361
<br />69,163
<br />69,524
<br />SOLID WASTE DISPOSAL SERVICE (363)
<br />0.00
<br />0
<br />0
<br />25
<br />22
<br />25
<br />22
<br />0
<br />94
<br />94
<br />SANITARY NUISANCE (365)
<br />0.19
<br />26
<br />28
<br />5,029
<br />4,311
<br />5,029
<br />4,383
<br />72
<br />18,680
<br />18,752
<br />RABIES SURVEILLANCE (366)
<br />0.16
<br />52
<br />131
<br />4,463
<br />3,826
<br />4,463
<br />3,889
<br />62
<br />16,579
<br />16,641
<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 />0.29
<br />0
<br />63
<br />8,088
<br />6,933
<br />8,088
<br />7,047
<br />114
<br />30,042
<br />30,156
<br />INDOOR AIR (371)
<br />0.00
<br />0
<br />0
<br />42
<br />36
<br />42
<br />35
<br />1
<br />154
<br />155
<br />RADIOLOGICAL HEALTH (372)
<br />0.00
<br />0
<br />0
<br />21
<br />18
<br />21
<br />17
<br />0
<br />77
<br />77
<br />TOXIC SUBSTANCES (373)
<br />0.15
<br />11
<br />25
<br />4,046
<br />3,468
<br />4,046
<br />3,526
<br />57
<br />15,029
<br />15,086
<br />Group Total
<br />1.88
<br />99
<br />361
<br />44,304
<br />37,979
<br />44,304
<br />38,602
<br />730
<br />164,459
<br />165,189
<br />ENVIRONMENTAL HEALTH SUBTOTAL
<br />18.37
<br />4,455
<br />15,755
<br />400,612
<br />343,404
<br />400,612
<br />349,074
<br />743,953
<br />749,749
<br />1,493,702
<br />D. NON -OPERATIONAL COSTS:
<br />NONOPERATIONAL COSTS (599)
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />ENVIRONMENTAL HEALTH SURCHARGE (399)
<br />0.00
<br />0
<br />0
<br />14,550
<br />12,472
<br />14,550
<br />12,678
<br />54,250
<br />0
<br />54,250
<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 />0.00
<br />0
<br />0
<br />14,577
<br />12,495
<br />14,577
<br />12,701
<br />54,350
<br />0
<br />54,350
<br />TOTAL CONTRACT
<br />77.84
<br />21,295
<br />194,183
<br />1,821,900
<br />1,561,726
<br />1,821,900
<br />1,587,536
<br />4,817,592
<br />1,975,470
<br />6,793,062
<br />Attachment -11 -Part -111 - Page 2 of 2
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