| Commercial
Activity |
FTE |
Annual
Hours |
| Accounting
Services |
83.34 |
148,012.000 |
| Accounts Receivable |
23.13 |
41,079.000 |
| Advertising
& Public Relations |
3.54 |
6,287.000 |
| Architectural
Services |
0.1 |
178.000 |
| Art & Graphics
Services |
0.36 |
639.000 |
| Audit &
EDP Audit Services |
0.41 |
728.000 |
| Billing Services |
20.58 |
36,550.000 |
| Boiler Inspections |
0.25 |
444.000 |
| Building Code
Compliance Reviews |
3 |
5,328.000 |
| Building Construction
Management |
0.1 |
178.000 |
| Building Inspections
(general) |
3.4 |
6,038.000 |
| Central Stores
Operations |
11.95 |
21,223.000 |
| Check Processing
& Distribution |
5.85 |
10,390.000 |
| Check Reconciliation |
0.91 |
1,616.000 |
| Child Care
Programs |
12.25 |
21,756.000 |
| Civil Service
Arbitration & Mediation |
0.02 |
36.000 |
| Client Assessment
& Evaluation Services |
80.89 |
143,661.000 |
| Clinics &
Dispensaries |
198.83 |
353,122.000 |
| Conference
Management |
0.35 |
622.000 |
| Counseling
Services |
21.05 |
37,385.000 |
| Courier Services
(bank) |
0.32 |
568.000 |
| Courier Services
(other) |
1.75 |
3,108.000 |
| Custodial Services |
16.32 |
28,984.000 |
| Debt Collection |
1.73 |
3,072.000 |
| Dental Care
Services |
67.37 |
119,649.000 |
| Domestic Violence
Services |
2.26 |
4,014.000 |
| Educational
Services |
140.21 |
249,013.000 |
| Electronic
Creation of Records |
50.75 |
90,132.000 |
| Electronic
Payment Processing |
6.95 |
12,343.000 |
| Employee Arbitration
Services |
0.02 |
36.000 |
| Employee Assistance
Services |
0.68 |
1,208.000 |
| Employee Benefits
Administration |
3.63 |
6,447.000 |
| Engineering
Services |
1.51 |
2,682.000 |
| Environmental
& Pollution Inspections |
53.51 |
95,034.000 |
| Environmental
Health Services |
299.61 |
532,107.000 |
| Environmental
Samples Testing |
26.41 |
46,904.000 |
| Facility Maintenance |
2.1 |
3,730.000 |
| Family Assistance
Services |
8.4 |
14,918.000 |
| Family Planning
Services |
104.66 |
185,876.000 |
| Fire Prevention
& Protection Services |
1.2 |
2,131.000 |
| Fleet Operations
& Maintenance |
0.5 |
888.000 |
| Food Stamp
Assistance |
12 |
21,312.000 |
| Health Screening
of Employees |
13.09 |
23,248.000 |
| Home Health
Services |
42.5 |
75,480.000 |
| Injury Prevention
Services |
4.35 |
7,726.000 |
| Job Placement
Services |
0.52 |
924.000 |
| Laboratory
Services |
33.09 |
58,768.000 |
| Mail Room Services |
8.35 |
14,830.000 |
| Managed Care
Programs |
1.1 |
1,954.000 |
| Medicaid Claims
Processing |
4.11 |
7,299.000 |
| Medical &
Medicaid Audits |
1 |
1,776.000 |
| Medical Claims
Processing & Payments |
8.26 |
14,670.000 |
| Medical Recordkeeping |
103.42 |
183,674.000 |
| Medical Services |
91.91 |
163,232.000 |
| Nursing Services |
267.4 |
474,902.000 |
| Nutritional
Care Services |
190.76 |
338,790.000 |
| Occupational
Health Services |
7 |
12,432.000 |
| Outreach Services |
84.29 |
149,699.000 |
| Payroll Processing
Services |
8.6 |
15,274.000 |
| Pediatric Care |
60.42 |
107,306.000 |
| Personnel/Contractor
Background Investigations & Security Clearances |
0.05 |
89.000 |
| Pest Control
Services |
3.3 |
5,861.000 |
| Pharmacy Services |
28.36 |
50,367.000 |
| Photography
Services |
0.4 |
710.000 |
| Prescription
Drug Rebate Processing |
0.24 |
426.000 |
| Printing &
Copy Center Services |
1.5 |
2,664.000 |
| Professional
Development Training |
9.71 |
17,245.000 |
| Professional
Examinations & Licensing |
6.9 |
12,254.000 |
| Programs for
the Elderly |
5 |
8,880.000 |
| Protection
& Advocacy Programs |
0.8 |
1,421.000 |
| Psychologist
Services |
10.3 |
18,293.000 |
| Publications
& Design |
2.07 |
3,676.000 |
| Radiology Services |
6.27 |
11,136.000 |
| Real Property
Management & Disposal |
1.38 |
2,451.000 |
| Records Transcription |
0.26 |
462.000 |
| Recreational
Services |
1.2 |
2,131.000 |
| Regulatory
Review & Support Services |
44.13 |
78,375.000 |
| Remodeling
& Small Construction |
0.2 |
355.000 |
| Research &
Development |
1 |
1,776.000 |
| Risk Management
Administration & Claims Processing |
0.87 |
1,545.000 |
| Safety Training |
4.64 |
8,241.000 |
| Security Services |
0.5 |
888.000 |
| Services for
the Disabled |
36.6 |
65,002.000 |
| Specialized
Skills Training |
0.25 |
444.000 |
| Technical Consulting
Services |
39.18 |
69,584.000 |
| Travel Management
Services |
0.24 |
426.000 |
| Warehouse Operations-Central
Stores |
3.59 |
6,376.000 |
| Warehouse Operations-Trucking
& Delivery |
2.2 |
3,907.000 |
| Water &
Wastewater Analytical Services |
15 |
26,640.000 |
| Workers' Compensation
Administation & Claims Processing |
0.82 |
1,456.000 |
| X-Ray Services |
70.34 |
124,924.000 |
| Total |
2499.67 |
4,439,417.00 |
|
