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SECTION G -- HUMAN SERVICES
PUBLIC HEALTH SERVICES
ENVIRONMENTAL HEALTH
PROGRAM MISSION: To prevent disease from environmental sources, through education, identification of public
health risks and enforcement of public health laws.
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The Food Safety
Program ensures sanitation standards are maintained in the approximately
1,700 food establishments under regulation.
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The Swimming
Pool Safety/Sanitation Program ensures sanitation and safety standards are
maintained in the approximately 190 swimming pools under regulation.
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The Centralized
Rodent Control Program responds to citizen complaints, and assesses and
reduces community rat populations in residential and commercial areas.
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The Rabies
Control Program minimizes human exposure to rabies through animal control,
animal vaccination and education.
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The General
Environmental Health Program ensures sanitation and safety standards are
maintained in day care centers, public and private schools and homes for
adults, and monitors on site sewage disposal, well water quality and
radiological sources.
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The Arbovirus
Control Program monitors vectors of arboviral diseases (such as West Nile
virus) and uses physical, biological and chemical control methods to reduce the
chances of transmission of the disease to humans.
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Environmental
Health
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FY 2004
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FY 2005
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FY 2006
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% Change:
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Actual
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Adopted
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Proposed
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'05 to '06
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Personnel
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$1,195,616
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$1,284,479
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$1,302,032
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1%
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Non-Personnel
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97,582
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187,112
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160,548
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-14%
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Total Expenditures
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1,293,198
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1,471,591
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1,462,580
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-1%
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Fees
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278,279
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283,565
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305,990
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8%
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Miscellaneous
Grants
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-
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-
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-
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-
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State Share
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217,555
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385,070
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389,782
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1%
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Total Revenue
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495,834
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668,635
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695,772
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4%
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Net Tax Support
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$797,364
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$802,956
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$766,808
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-5%
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Authorized FTEs
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17.0
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19.0
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19.0
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Funded FTEs
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17.0
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19.0
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19.0
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SIGNIFICANT BUDGET HIGHLIGHTS:
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Non-Personnel is reduced ($26,564) due to elimination
of one-time funding relating to the new positions approved in FY 2005, and
reductions in equipment repair and maintenance in anticipation of the move to
the Fenwick Center.
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Fees increase due to increased projections based on
projected FY 2005 collections, and also due to a proposed increase in the Food
Establishment License Application Processing Fee from $60 currently to $65.
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State Share increased to reflect additional Virginia
Department of Health Cooperative funds expected in FY 2006 based on the FY 2005 allocation.
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A variety of fees relating to regulation of water
recreation facilities are proposed to be modified to recover full costs of the
related regulatory activities.
PERFORMANCE MEASURES:
General
Environmental Health, Food Inspection Program, Swimming Pool Inspections
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FY 2002 Actual
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FY 2003 Actual
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FY 2004 Actual
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FY 2005 Estimate
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FY 2006 Estimate
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FY 2006 Goal
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Mission Outcome
Measures
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Number/percent of food
establishments that were not in compliance with the food code but after
enforcement actions were initiated were brought into compliance within 90
days
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N/A
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297/68%
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272/65%
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280/65%
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350/70%
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100%
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Number/percent of occurrences in which swimming
pools were found to be below standard and were closed
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N/A
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63/100%
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59/100%
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55/100%
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55/100%
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100%
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Customer Measures
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Percent of complainants who
respond as being satisfied with the food safety services provided
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N/A
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N/A
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N/A
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75%
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75%
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80%
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Percent of complainants who respond as being
satisfied with the swimming pool safety and health services provided
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N/A
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N/A
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N/A
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60%
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75%
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80%
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Workload Measures
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Total number of food
establishment inspections
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2,442
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2,389
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2,456
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2,900
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3,800
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5,100
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Inspections of permanent
food service establishments
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1,919
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1,913
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2,090
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2,500
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3,400
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4,600
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Inspections of temporary
food service establishments
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523
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476
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366
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400
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400
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500
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Number of food
establishment licenses revoked or suspended
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81
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59
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63
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80
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95
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NA
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Inspections of swimming
pools
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437
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347
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352
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450
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525
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663
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Inspections of general
Environmental Health facilities
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NA
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188
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182
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190
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190
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190
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Efficiency
Measures
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Number/percent of cases in
which staff began investigation of food borne illness complaint within the
same day that the case was reported
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91/100%
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99/100%
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92/94%
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95/100%
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99/100%
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100%
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Percent of incidents of environmental source
disease and public health hazards responded to within 24 hours of receiving
the report
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N/A
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91%
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90%
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90%
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90%
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100%
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The numbers of food establishment inspections was
reduced during FY 2003 and FY 2004 to focus inspection efforts on higher risk
establishments which require more time.
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The goal for the number of inspections for food
establishments is based on the recommended inspection frequency for food
establishments that is prescribed by the State Health Department.
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The goal for the number of inspections for swimming
pools was calculated by using a recommended standard frequency of 3 inspections
per year for seasonal swimming pools and 6 inspections per year for year round
swimming pools. Because of staffing
shortages the number of swimming pool inspections is below the standard.
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Any swimming pool that represents an immediate health
hazard or safety is closed at once pending corrective action.
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The number of inspections for general Environmental
Health facilities was not tracked in FY 2002.
Animal
and Rodent Control Program
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FY 2002 Actual
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FY 2003 Actual
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FY 2004 Actual
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FY 2005 Estimate
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FY 2006 Estimate
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FY 2006 Goal
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Mission
Outcome Measures
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|
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Number/percent of rodent
control cases brought into compliance within 90 days of the initial
investigation
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772/95%
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766/92%
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623/64%
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680/71%
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680/71%
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100%
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Customer
Measures
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Percent of complainants who respond as being satisfied
with the rodent control service given
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N/A
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N/A
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N/A
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75%
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75%
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80%
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Workload
Measures
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Number of animals
quarantined for exposure to rabid animals or for biting humans
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112
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94
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119
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100
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100
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N/A
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Number of animals vaccinated
for rabies prevention
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826
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641
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656
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650
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650
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N/A
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The number of rodent complaints rose by 28% during FY 2004. Because of that increase the
percentage of complaints that were responded to and closed out within 90 days
decreased. It is anticipated that the number of rodent complaints will remain
at higher levels than were experienced in FY 2003.
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The number
of animals vaccinated for rabies by the Arlington Animal Welfare League will
probably continue to decline in FY 2005 and FY 2006 because of an increasing
number of alternative vaccination locations such as commercial pet food
establishments.
Arbovirus
Control Program
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FY 2002 Actual
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FY 2003 Actual
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FY 2004 Actual
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FY 2005 Estimate
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FY 2006 Estimate
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FY 2006 Goal
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Outcome Measures
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Number /percent of
arbovirus complaints investigated within 2 days of receipt of referral
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80/100%
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95/95%
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101/100%
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90/100%
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95/100%
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100%
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Number/percent of mosquito
breeding areas identified by complaints that were eliminated or placed under
control within 14 days
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35/80%
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63/89%
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66/89%
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73/100%
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75/100%
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100%
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Customer
Measures
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Percent of complainants who
respond as being satisfied with the mosquito control service given
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N/A
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N/A
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N/A
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75%
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75%
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80%
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The
increase in treating mosquito-breeding sites, identified by complaint, can be
attributed to a better trained staff and their ability to locate and eradicate
mosquito breeding sites.
FUTURE BUDGET CONSIDERATIONS:
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In FY 2005 2.0 FTE food inspectors were added to this
program. There is still a need for two
additional food inspectors in order to meet state and federal recommended
activity levels in food establishments.
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The FY 2004 the number of citizen complaints regarding
rats increased by 28% (798 in FY 2003 compared to 1,022 in FY 2004). Although some of this increase was due to an
increased food supply for rats, it is anticipated that the number of rat
complaints in subsequent years will continue to increase over FY 2003
totals. Two additional field staff are
needed to adequately respond to citizen complaints and prevent rat activities
throughout the community.
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