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<br />ATTACHMENT 11
<br />INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br />Part 111. Planned Staffing; CliAntc, Services, And Expenditures By Program Service Area Within
<br />Each 1.,wel Of Service
<br />October 1, 1999 to September 30, 2000
<br />Qumr4c..y
<br />Expenditure Pien
<br />rr ;
<br />utent,
<br />(„:
<br />tnd 3rd
<br />itlt
<br />(snit:a
<br />(0,00)
<br />Illtr
<br />F-ekwk s
<br />OVljoledollarsonly)
<br />Cottaty
<br />suite
<br />Tolal
<br />C. ENVIRONMENTAL HEALTH:
<br />Public Sewage (362)
<br />0.14
<br />7
<br />60
<br />2,082
<br />2,083 2,082
<br />2,083
<br />0
<br />8,330
<br />8,330
<br />Solid Waste Disposal (363)
<br />0.04
<br />0
<br />50
<br />595
<br />595 595
<br />595
<br />0
<br />2.380
<br />2,380
<br />Sanitary Nuisance (365)
<br />0.41
<br />46
<br />185
<br />6,099
<br />6.100 6,099
<br />6,100
<br />24,398
<br />0
<br />24,398
<br />Water Pollution (370)
<br />0.46
<br />0
<br />1,500
<br />10,593
<br />10,593 10,593
<br />10,594
<br />26,223
<br />16,150
<br />42,373
<br />Air Pollution (37 1)
<br />0.21
<br />0
<br />75
<br />3,124
<br />3,125 3,124
<br />3,125
<br />0
<br />12,498
<br />12,498
<br />Radiological Health (372)
<br />0.00
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />Toxic Substances (373)
<br />0.39
<br />110
<br />200
<br />5,802
<br />5,803 5,802
<br />5,802
<br />23,209
<br />0
<br />23,209
<br />ENVIRONMENTAL HEALTH SUBTOTAL
<br />12.76
<br />3,628
<br />10,381
<br />174,498
<br />174,502 174,500
<br />174,504
<br />251,204
<br />446,800
<br />698,004
<br />TOTAL CONTRACT
<br />107.00
<br />40,828
<br />245.931
<br />1,365,000
<br />1,365,005 1.365,001 1,400,013
<br />2,169,564
<br />3,325,455
<br />5,495,019
<br />
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