GOV
Rabies Control Cost Center in FY 2024
Expenditures by cost center Rabies Control (714000) in the 2024 fiscal year
Totals
Budget
$1,911,882
Total budget for FY 2024.
Total Expended
$1,592,761
83% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Rabies Control (714000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $482,576 | $378,243 | 78% |
| 510900 | Overtime Regular Employees | $3,000 | $21,801 | 727% |
| 511200 | Salaries Per Performance Employees | $155,550 | $15,304 | 10% |
| 512000 | FICA | $49,046 | $31,180 | 64% |
| 513800 | Employee Retirement Plan | $82,279 | $63,458 | 77% |
| 513810 | Employee Retirement System Debt Contr | $9,652 | $7,444 | 77% |
| 514700 | Workers Compensation Admin | $6,032 | $4,832 | 80% |
| 515000 | Medical Insurance | $114,205 | $75,009 | 66% |
| 515030 | Life Insurance | $1,882 | $1,172 | 62% |
| 515060 | Long Term Disability | $676 | $385 | 57% |
| 520000 | Computer Supplies | $3,824 | $0 | 0% |
| 520500 | Office Supplies | $7,176 | $1,493 | 21% |
| 521000 | Communication Supplies | $1,068 | $0 | 0% |
| 521500 | Health and Safety Supplies | $10,312 | $8,773 | 85% |
| 535300 | Land and Buildings Rental and Leases | $175,580 | $125,965 | 72% |
| 561000 | Communication Services | $5,016 | $4,318 | 86% |
| 561500 | Health and Safety Services | $2,000 | $958 | 48% |
| 563000 | Education and Training Services | $2,500 | $2,286 | 91% |
| 565400 | Travel Out of Town | $5,000 | $446 | 9% |
| 565600 | Membership Fees | $585 | $0 | 0% |
| 565800 | Internal Services | $25,000 | $78,755 | 315% |
| 565801 | Internal Services Gas | $15,400 | $17,981 | 117% |
| 566000 | Professional Services | $751,400 | $752,960 | 100% |
| 700002 | 27th Pay Reserve | $2,123 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $695,563 | ||
| 111144 | 2801 CLARK LLC | $128,925 |
| 100086 | ACES ANIMAL CARE | $497 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,746 |
| 100429 | ANIMAL CARE EQUIPMENT & SVS. | $2,695 |
| 116245 | ANIMAL EMERGENCY CLINIC-053 | $958 |
| 100581 | AT&T MOBILITY | $4,318 |
| 101569 | CARE STL | $750,350 |
| 114328 | CODE 3 ASSOCIATES | $1,561 |
| 105277 | KETCH-ALL COMPANY | $838 |
| 105683 | LEON UNIFORM COMPANY, INC. | $528 |
| 112923 | MAHONEY, MIRIAM | $446 |
| 114872 | MISSOURI ANIMAL CONTROL ASSOC. - MACA | $375 |
| 106903 | NATIONAL BAND & TAG COMPANY | $1,978 |
| 107158 | OFFICE ESSENTIALS | $1,493 |
| 110373 | VESERIS | $490 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,911,882 | $1,592,761 | 83% |
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