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Attachment -11 -Part -111 - Page 2 of 2
<br />ATTACHMENT H
<br />A TRUE COPY
<br />INDIAN RIVER
<br />COUNTY HEALTH DEPARTMENT
<br />CERTIFICATION ON
<br />LAST PAGE
<br />Part III, Planned Staffing. Clients, Services and
<br />Expenditures By Program Service Area Within
<br />Each LevelBofServiEcee
<br />CLERK
<br />October 1, 2024 to September
<br />30,
<br />2025
<br />Quarterly
<br />Expenditure Plan
<br />FTE's
<br />Clients Services/
<br />1st
<br />2nd
<br />3rd
<br />4th
<br />Grand
<br />(0.00)
<br />Units
<br />Visits
<br />(Whole dollars
<br />only)
<br />State
<br />County
<br />Total
<br />BODY PIERCING FACILITIES SERVICES (349)
<br />0.01
<br />1
<br />0
<br />419
<br />360
<br />419
<br />366
<br />1,536
<br />28
<br />1,564
<br />GROUP CARE FACILITY (351)
<br />0.58
<br />102
<br />132
<br />13,596
<br />11,655
<br />13,596
<br />11,848
<br />306
<br />50,389
<br />50,695
<br />MIGRANT LABOR CAMP (352)
<br />0.17
<br />26
<br />101
<br />4,612
<br />3,954
<br />4,612
<br />4,019
<br />2,091
<br />1 15,106
<br />17,197
<br />HOUSING & PUB. BLDG. (353)
<br />0.13
<br />1
<br />29
<br />3,848
<br />3,298
<br />3,848
<br />3,353
<br />66
<br />14,281
<br />14,347
<br />MOBILE HOME AND PARK (354)
<br />0.26
<br />58
<br />132
<br />7,347
<br />6,298
<br />7,347
<br />6,401
<br />16,516
<br />10,877
<br />27,393
<br />POOLSBATHING PLACES (360)
<br />1.63
<br />497
<br />1,778
<br />37,762
<br />32,369
<br />37,762
<br />32,905
<br />61,182
<br />79,616
<br />140,798
<br />BIOMEDICAL WASTE SERVICES (364)
<br />1.87
<br />659
<br />842
<br />41,538
<br />35,606
<br />41,538
<br />36,196
<br />151,444
<br />3,434
<br />154,878
<br />TANNING FACILITY SERVICES (369)
<br />0.04
<br />9
<br />15
<br />1,063
<br />911
<br />1,063
<br />927
<br />3,820
<br />144
<br />3,964
<br />Group Total
<br />6.16
<br />1,640
<br />3,641
<br />144,364
<br />123,749
<br />144,364
<br />125,797
<br />280,794
<br />257,480
<br />538,274
<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 />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Group Total
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Community Hygiene
<br />COMMUNITY ENVIR. HEALTH (345)
<br />0.10
<br />0
<br />320
<br />2,896
<br />2,482
<br />2,896
<br />2,523
<br />55
<br />10,742
<br />10,797
<br />INJURY PREVENTION (346)
<br />0.16
<br />0
<br />0
<br />5,715
<br />4,899
<br />5,715
<br />4,981
<br />21,027
<br />283
<br />21,310
<br />LEAD MONITORING SERVICES (350)
<br />0.12
<br />0
<br />0
<br />1,786
<br />1,531
<br />1,786
<br />1,557
<br />59
<br />6,601
<br />6,660
<br />PUBLIC SEWAGE (362)
<br />0.87
<br />7
<br />77
<br />19,213
<br />16,469
<br />19,213
<br />16,742
<br />463
<br />71,174
<br />71,637
<br />SOLID WASTE DISPOSAL SERVICE (363)
<br />0.00
<br />0
<br />0
<br />27
<br />23
<br />27
<br />22
<br />0
<br />99
<br />99
<br />SANITARY NUISANCE (365)
<br />0.19
<br />26
<br />8
<br />5,284
<br />4,530
<br />5,284
<br />4,605
<br />97
<br />19,606
<br />19,703
<br />RABIES SURVEILLANCE (366)
<br />0.16
<br />56
<br />142
<br />4,666
<br />3,999
<br />4,666
<br />4,065
<br />83
<br />17,313
<br />17,396
<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 />0.28
<br />0
<br />54
<br />8,766
<br />7,514
<br />8,766
<br />7,638
<br />152
<br />32,532
<br />32,684
<br />INDOOR AIR (371)
<br />0.00
<br />0
<br />0
<br />232
<br />199
<br />232
<br />202
<br />1
<br />864
<br />865
<br />RADIOLOGICAL HEALTH (372)
<br />0.00
<br />0
<br />0
<br />22
<br />19
<br />22
<br />19
<br />0
<br />82
<br />82
<br />TOXIC SUBSTANCES (373)
<br />0.15
<br />7
<br />24
<br />4,424
<br />3,792
<br />4,424
<br />3,856
<br />76
<br />16,420
<br />16,496
<br />Group Total
<br />2.03
<br />96
<br />625
<br />53,031
<br />45,457
<br />53,031
<br />46,210
<br />22,013
<br />175,716
<br />197,729
<br />ENVIRONMENTAL HEALTH SUBTOTAL
<br />18.05
<br />5,151
<br />18,519
<br />425,734
<br />364,938
<br />425,734
<br />370,973
<br />613,566
<br />973,813
<br />1,587,379
<br />D. NONOPERATIONAL COSTS:
<br />NON-OPERATIONAL 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 />10,801
<br />9,259
<br />10,801
<br />9,412
<br />40,273
<br />0
<br />40,273
<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 />10,828
<br />9,282
<br />10,828
<br />9,435
<br />40,373
<br />0
<br />40,373
<br />TOTAL CONTRACT
<br />72.41
<br />21,483
<br />195,771
<br />1,795,754
<br />1,539,311
<br />1,795,754
<br />1,564,754
<br />4,693,311
<br />2,002,262
<br />6,695,573
<br />Attachment -11 -Part -111 - Page 2 of 2
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