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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
$1,187,363
46% 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 | $1,187,363 | 46% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,253,746 | $586,650 | 47% |
| 512000 | FICA | $95,912 | $43,706 | 46% |
| 513800 | Employee Retirement Plan | $219,531 | $102,057 | 46% |
| 513810 | Employee Retirement System Debt Contr | $25,075 | $11,604 | 46% |
| 514700 | Workers Compensation Admin | $15,672 | $7,386 | 47% |
| 515000 | Medical Insurance | $219,240 | $97,191 | 44% |
| 515030 | Life Insurance | $4,890 | $1,877 | 38% |
| 515060 | Long Term Disability | $1,755 | $522 | 30% |
| 520000 | Computer Supplies | $1,000 | $137 | 14% |
| 520500 | Office Supplies | $7,000 | $7,939 | 113% |
| 521000 | Communication Supplies | $600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $30,000 | $91,982 | 307% |
| 523000 | Education and Training Materials and Supplies | $350 | $0 | 0% |
| 530500 | Office Rental and Leases | $1,626 | $1,219 | 75% |
| 535300 | Land and Buildings Rental and Leases | $8,415 | $5,610 | 67% |
| 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 | $3,474 | 53% |
| 561000 | Communication Services | $5,000 | $6,441 | 129% |
| 561500 | Health and Safety Services | $7,500 | $4,446 | 59% |
| 562000 | Facility and Grounds Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 563500 | Environmental Services | $3,000 | $493 | 16% |
| 565400 | Travel Out of Town | $7,000 | $4,133 | 59% |
| 565500 | Transportation | $1,500 | $1,863 | 124% |
| 565600 | Membership Fees | $1,600 | -$250 | -16% |
| 565800 | Internal Services | $70,000 | $0 | 0% |
| 566000 | Professional Services | $600,000 | $177,488 | 30% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,607,311 | $1,187,363 | 46% |
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