GOV
Cost Centers Under Communicable Disease Control in FY 2025
Expenditures by cost center under Communicable Disease Control (711000) for the 2025 fiscal year
Totals
Budget
$2,607,311
Total budget for FY 2025.
Total Expended
$1,482,139
57% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Communicable Disease Control (711000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 711000 | Communicable Disease Control | $2,607,311 | $1,482,139 | 57% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,253,746 | $751,067 | 60% |
| 512000 | FICA | $95,912 | $56,001 | 58% |
| 513800 | Employee Retirement Plan | $219,531 | $130,213 | 59% |
| 513810 | Employee Retirement System Debt Contr | $25,075 | $14,822 | 59% |
| 514700 | Workers Compensation Admin | $15,672 | $9,449 | 60% |
| 515000 | Medical Insurance | $219,240 | $117,360 | 54% |
| 515030 | Life Insurance | $4,890 | $2,349 | 48% |
| 515060 | Long Term Disability | $1,755 | $651 | 37% |
| 520000 | Computer Supplies | $1,000 | $137 | 14% |
| 520500 | Office Supplies | $7,000 | $7,943 | 113% |
| 521000 | Communication Supplies | $600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $30,000 | $91,777 | 306% |
| 523000 | Education and Training Materials and Supplies | $350 | $0 | 0% |
| 530500 | Office Rental and Leases | $1,626 | $1,490 | 92% |
| 535300 | Land and Buildings Rental and Leases | $8,415 | $7,714 | 92% |
| 540000 | Computer Equipment | $4,000 | $0 | 0% |
| 540500 | Office Equipment | $2,000 | $0 | 0% |
| 560000 | Computer Services | $8,300 | $297 | 4% |
| 560500 | Office Services | $6,600 | $5,503 | 83% |
| 561000 | Communication Services | $5,000 | $7,868 | 157% |
| 561500 | Health and Safety Services | $7,500 | $6,402 | 85% |
| 562000 | Facility and Grounds Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 563500 | Environmental Services | $3,000 | $581 | 19% |
| 565400 | Travel Out of Town | $7,000 | $4,771 | 68% |
| 565500 | Transportation | $1,500 | $1,903 | 127% |
| 565600 | Membership Fees | $1,600 | -$250 | -16% |
| 565800 | Internal Services | $70,000 | $0 | 0% |
| 566000 | Professional Services | $600,000 | $233,399 | 39% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,607,311 | $1,482,139 | 57% |
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