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ATTACHMENT II.
<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 , 2009 to September 30, 2010
<br /> Quarterly Expenditure Plan
<br /> FTE's Clients 1st 2nd 3rd 4th Grand
<br /> (0.00) Units Services (Whole dollars only) State County Total
<br /> C . ENVIRONMENTAL HEALTH :
<br /> Facility Programs
<br /> TANNING FACILITY SERVICES (369) 0 . 04 10 28 11340 45 492 856 21733 0 2 . 733
<br /> Group Total 3 . 22 925 2 ,229 60,490 47 ,280 71 ,013 49 , 880 149 ,234 79 ,429 228 , 663
<br /> Groundwater Contamination
<br /> STORAGE "DANK COMPLIANCE ( 355 ) 1 . 38 155 360 22 , 915 22 ,664 28 ,299 285071 101 , 949 0 101 . 949
<br /> SUPER ACTT SERVICE (356) 0 . 22 30 130 5 , 810 3 , 717 4.204 1 , 520 15 ,251 0 15 ,251
<br /> Group Total 1 . 60 185 490 28 . 725 26 , 381 32 , 503 29 , 591 117 ,200 0 1 17 ,200
<br /> Community Hygiene
<br /> RADIOLOGICAL I1EAErL11 (372 ) 0 . 01 0 0 200 250 250 186 886 0 886
<br /> TOXIC SUBS LANCES (373 ) 0 . 17 55 85 2 ,922 51005 6,349 14198 0 15 ,474 15 ,474
<br /> OCCUPATIONAL IIEAL'I' H (344 ) 0 . 06 0 90 4.400 25 10 20 4 ,010 445 41455
<br /> CONSUMER PRODUCT SAFETY (345 ) 0 . 48 0 30 8 , 256 8 .257 81256 81257 33 ,026 0 33 , 026
<br /> INJURY PREVENEION (346) 0 . 00 0 0 0 0 0 0 0 0 0
<br /> LEAD MON I"I'ORING SERVICES ( 350 ) 0 . 01 1 2 300 200 220 253 G 973 973
<br /> PUBLICSEWAGE (362 ) 0. 08 11 135 2 , 119 1 ,948 14895 2 . 093 3 .947 4 , 108 8 , 055
<br /> SOLID WASTE DISPOSAL (363 ) 0 . 06 0 22 614 663 11076 11197 31550 0 3 , 550
<br /> SAN I "EARY NUISANCE ( 365 ) 0 . 14 62 185 21475 2 , 689 31007 2, 505 0 10 , 676 10 ,676
<br /> RABIES S1JRVE1ELANCF/CONfROL SERVICE: S (360� 18 37 85 3 , 645 41804 4 , 881 2 ,389 0 15 , 719 15 , 719
<br /> ARBOVIRUS SURVEILLANCE (367) 0 . 00 0 2 0 0 0 180 0 180 180
<br /> RODENT/ARTEIROPOD CONTROL . ( 368 ) 0 . 03 0 17 263 949 117 650 11979 0 1 , 979
<br /> WATER POLLUTION ( 370 ) 0 . 42 0 752 11 ,245 6,275 91458 5565 3 .905 28 ,638 32 , 543
<br /> AFR POLEt ION (371 ) 0 . 14 0 60 3 , 061 1 ,751 7296 2 ,339 14 ,447 0 14 ,447
<br /> Group Total 1 . 78 166 1 ,465 39,500 32 , 816 42 , 815 264832 65 , 750 76 , 213 141 ,963
<br /> ENVIRONMENTAL HEALTH SUBTOTAL 12 . 02 2 ,379 81535 238 ,349 1971157 238 , 110 193 ,471 616 , 113 250,974 867 , 087
<br /> D . SPECIAL CONTRACTS :
<br /> SPECIAL CONTRACTS ( 599) 0. 00 0 0 0 0 0 0 0 0 0
<br /> SPECIAL CONTRACTS SUBTOTAL 0 . 00 0 0 0 0 0 0 0 0 0
<br /> TOTAL CONTRACT 143 . 89 43 , 845 383 , 187 2 , 623 ,532 2 , 222 .648 2, 562 , 167 2 , 187 , 338 4 , 598 , 751 4,996,934 9. 5959685
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