GOV
Cost Centers Under Rabies Control in FY 2025
Expenditures by cost center under Rabies Control (714000) for the 2025 fiscal year
Totals
Budget
$2,173,829
Total budget for FY 2025.
Total Expended
$2,221,755
102% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Rabies Control (714000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 714000 | Rabies Control | $2,173,829 | $2,221,755 | 102% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $594,386 | $526,515 | 89% |
| 511200 | Salaries Per Performance Employees | $137,696 | $112,657 | 82% |
| 512000 | FICA | $56,004 | $62,938 | 112% |
| 513800 | Employee Retirement Plan | $104,077 | $91,691 | 88% |
| 513810 | Employee Retirement System Debt Contr | $11,888 | $10,440 | 88% |
| 514700 | Workers Compensation Admin | $7,430 | $6,730 | 91% |
| 515000 | Medical Insurance | $118,755 | $106,237 | 89% |
| 515030 | Life Insurance | $2,318 | $1,878 | 81% |
| 515060 | Long Term Disability | $832 | $572 | 69% |
| 520000 | Computer Supplies | $0 | $0 | 0% |
| 520500 | Office Supplies | $6,248 | $191 | 3% |
| 521000 | Communication Supplies | $1,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $6,661 | $3,569 | 54% |
| 535300 | Land and Buildings Rental and Leases | $120,800 | $130,071 | 108% |
| 561000 | Communication Services | $5,220 | $5,670 | 109% |
| 561500 | Health and Safety Services | $2,000 | $0 | 0% |
| 563000 | Education and Training Services | $3,350 | $315 | 9% |
| 565400 | Travel Out of Town | $5,000 | $1,974 | 39% |
| 565600 | Membership Fees | $260 | $0 | 0% |
| 565800 | Internal Services | $23,000 | $27,560 | 120% |
| 565801 | Internal Services Gas | $15,000 | $11,573 | 77% |
| 566000 | Professional Services | $951,404 | $1,062,500 | 112% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,173,829 | $2,221,755 | 102% |
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