GOV
Rabies Control Cost Center in FY 2026
Expenditures by cost center Rabies Control (714000) in the 2026 fiscal year
Totals
Budget
$2,411,354
Total budget for FY 2026.
Total Expended
$2,126,685
88% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Rabies Control (714000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $610,454 | $467,630 | 77% |
| 510900 | Overtime Regular Employees | $25,000 | $53,118 | 212% |
| 511200 | Salaries Per Performance Employees | $125,000 | $100,674 | 81% |
| 512000 | FICA | $58,175 | $47,681 | 82% |
| 513800 | Employee Retirement Plan | $105,914 | $80,305 | 76% |
| 513810 | Employee Retirement System Debt Contr | $12,209 | $9,267 | 76% |
| 514700 | Workers Compensation Admin | $7,631 | $5,860 | 77% |
| 515000 | Medical Insurance | $123,890 | $85,103 | 69% |
| 515030 | Life Insurance | $2,381 | $1,912 | 80% |
| 515060 | Long Term Disability | $855 | $413 | 48% |
| 520000 | Computer Supplies | $2,000 | $0 | 0% |
| 520500 | Office Supplies | $12,496 | $1,469 | 12% |
| 521000 | Communication Supplies | $2,190 | $0 | 0% |
| 521500 | Health and Safety Supplies | $38,566 | $1,926 | 5% |
| 535300 | Land and Buildings Rental and Leases | $132,884 | $116,230 | 87% |
| 560000 | Computer Services | $5,416 | $0 | 0% |
| 560500 | Office Services | $900 | $0 | 0% |
| 561000 | Communication Services | $7,620 | $4,818 | 63% |
| 561500 | Health and Safety Services | $4,000 | $0 | 0% |
| 563000 | Education and Training Services | $2,500 | $850 | 34% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565600 | Membership Fees | $850 | $0 | 0% |
| 565800 | Internal Services | $40,000 | $25,410 | 64% |
| 565801 | Internal Services Gas | $13,000 | $27,238 | 210% |
| 566000 | Professional Services | $1,076,424 | $1,096,780 | 102% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $904,496 | ||
| 111144 | 2801 CLARK LLC | $138,010 |
| 100429 | ANIMAL CARE EQUIPMENT & SVS. | $425 |
| 100581 | AT&T MOBILITY | $4,818 |
| 101569 | CARE STL | $1,075,000 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $1,436 |
| 103811 | GRAINGER, INC. | $572 |
| 115911 | JUSTICE CLEARINGHOUSE, LLC | $850 |
| 105277 | KETCH-ALL COMPANY | $472 |
| 106903 | NATIONAL BAND & TAG COMPANY | $490 |
| 107023 | NI GOVERNMENT SERVICES INC. | $116 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,411,354 | $2,126,685 | 88% |
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