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.

Downloads

All expenditures made by cost centers under the Communicable Disease Control (711000) cost center for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center for those under Communicable Disease Control (711000) in FY 2025
Cost Center Title Budget Expended % Expended
711000 Communicable Disease Control $2,607,311 $1,482,139 57%

Totals by Account

Expenditures by account for cost centers under Communicable Disease Control (711000) in FY 2025
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

Expenditures by fund for cost centers under Communicable Disease Control (711000) in FY 2025
Fund Title Budget Expended % Expended
1110 Use Tax $2,607,311 $1,482,139 57%

Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.

Was this page helpful?



Comments are helpful!
500 character limit

Feedback is anonymous.