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Working Copying ATTACHMENT H,
<br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT
<br /> Part M. Planned Staffing, Clients, Services, And Expenditures By Program Service Area Within Each Levet Of Service
<br /> October 1, 2005 to September 30, 2006
<br /> Quarterly Expenditure Plan
<br /> F+TE's Clients 1st 2nd 3rd 4th Grand
<br /> (0000) Units Services (Whole dollars only) County State Total
<br /> C. ENVIRONMENTAL HEALTH:
<br /> Group Total 2 . 98 15223 25350 44,465 43 , 858 445800 359970 745070 95 ,023 169,093
<br /> Groundwater Contamination
<br /> STORAGE TANK COMPLIANCE (355) 1 . 06 142 400 12492 125546 8,743 34,818 0 685599 685599
<br /> SUPER ACT SERVICE (356) 0. 39 12 140 4,208 6, 514 4,060 7,798 0 22, 580 22, 580
<br /> Group Total 1 .45 154 540 16, 700 19,060 12,803 42,616 0 913179 915179
<br /> Community Hygiene
<br /> OCCUPATIONAL HEALTH (344) 0 . 10 0 0 1 ,232 19437 1 ,026 1 ,437 3 ,028 2, 104 5 , 132
<br /> CONSUMER PRODUCT SAFETY (345) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> INJURY PREVENTION (346) 0. 00 0 0 0 0 0 0 0 0 0
<br /> LEAD MONITORING SERVICES (350) 0 . 00 2 3 98 111 101 118 428 0 428
<br /> PUBLIC SEWAGE (362) 0 . 13 0 350 3,903 29081 2,768 2,376 2,671 8,457 115128
<br /> SOLID WASTE DISPOSAL (363) 0 .21 0 50 15882 1 ,996 4,964 25169 0 11 ,01 I 11 , 011
<br /> SANITARY NUISANCE (365) 0. 05 20 50 15303 407 1 ,097 649 3,456 0 3 ,456
<br /> RABIES SURVEILLANCE/CONTROL SERVICES (3667) 10 30 100 1 , 783 1 ,783 15784 1 , 784 71134 0 7, 134
<br /> ARBOVIRUS SURVEILLANCE (367) 0 . 00 0 1 9 9 9 9 36 0 36
<br /> RODENT/ARTHROPOD CONTROL (368) 0 . 01 0 20 285 287 239 197 0 108 1 , 008
<br /> WATER POLLUTION (370) 0 . 38 0 1 , 100 6, 500 6,500 65500 65501 18,981 7,020 265001
<br /> AIR POLLUTION (371 ) 0 . 19 0 80 29460 55484 2,229 25692 0 12,865 125865
<br /> RADIOLOGICAL HEALTH (372) 0 . 00 0 2 23 99 29 44 0 195 195
<br /> TOXIC SUBSTANCES (373) 0 . 15 75 130 25367 45148 25058 2,287 10,860 0 105860
<br /> Group Total 1 . 32 127 1 ,886 21 , 845 24,342 22,804 20,263 465594 425660 89,254
<br /> NVIRONMENTAL HEALTH SUBTOTAL 18. 03 75051 18,556 2475210 2839886 216,654 321 ,474 278,362 790,862 1 ,0699224
<br /> SPECIAL CONTRACTS :
<br /> SPECIAL CONTRACTS (599) 0. 00 0 0 0 0 0 0 0 0 0
<br /> PECIAL CONTRACTS SUBTOTAL 0. 00 0 0 0 0 0 0 0 0 0
<br /> OTAL CONTRACT 155 . 19 39,530 383,740 253105404 29528,518 2,066,427 2,606,337 493555987 59155,699 9, 511 ,686
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