GOV
Cost Centers Under Communicable Disease Control in FY 2026
Expenditures by cost center under Communicable Disease Control (711000) for the 2026 fiscal year
Totals
Budget
$2,107,619
Total budget for FY 2026.
Total Expended
$1,693,102
80% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost centers under the Communicable Disease Control (711000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 711000 | Communicable Disease Control | $2,107,619 | $1,693,102 | 80% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,205,620 | $871,932 | 72% |
| 510900 | Overtime Regular Employees | $5,000 | $3,159 | 63% |
| 512000 | FICA | $92,612 | $66,905 | 72% |
| 513800 | Employee Retirement Plan | $209,175 | $145,058 | 69% |
| 513810 | Employee Retirement System Debt Contr | $24,112 | $16,730 | 69% |
| 514700 | Workers Compensation Admin | $15,070 | $10,772 | 71% |
| 515000 | Medical Insurance | $219,190 | $121,539 | 55% |
| 515030 | Life Insurance | $4,702 | $3,415 | 73% |
| 515060 | Long Term Disability | $1,688 | $706 | 42% |
| 520000 | Computer Supplies | $1,500 | $1,485 | 99% |
| 520500 | Office Supplies | $7,452 | $6,113 | 82% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $30,000 | $37,386 | 125% |
| 523000 | Education and Training Materials and Supplies | $870 | $865 | 99% |
| 530500 | Office Rental and Leases | $1,632 | $2,011 | 123% |
| 535300 | Land and Buildings Rental and Leases | $8,415 | $8,415 | 100% |
| 560000 | Computer Services | $2,865 | $3,028 | 106% |
| 560500 | Office Services | $6,000 | $5,912 | 99% |
| 561000 | Communication Services | $3,480 | $9,180 | 264% |
| 561500 | Health and Safety Services | $9,000 | $4,954 | 55% |
| 562000 | Facility and Grounds Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $5,000 | $2,250 | 45% |
| 563500 | Environmental Services | $1,032 | $415 | 40% |
| 565400 | Travel Out of Town | $8,500 | $2,509 | 30% |
| 565500 | Transportation | $1,500 | $1,356 | 90% |
| 565600 | Membership Fees | $1,771 | $0 | 0% |
| 565800 | Internal Services | $60,000 | $0 | 0% |
| 566000 | Professional Services | $179,432 | $143,382 | 80% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,107,619 | $1,693,102 | 80% |
Help Us Improve This Page
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.
Feedback is anonymous.
