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
$1,918,076
88% 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 | $1,918,076 | 88% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $594,386 | $432,546 | 73% |
| 511200 | Salaries Per Performance Employees | $137,696 | $95,052 | 69% |
| 512000 | FICA | $56,004 | $53,170 | 95% |
| 513800 | Employee Retirement Plan | $104,077 | $75,497 | 73% |
| 513810 | Employee Retirement System Debt Contr | $11,888 | $8,577 | 72% |
| 514700 | Workers Compensation Admin | $7,430 | $5,538 | 75% |
| 515000 | Medical Insurance | $118,755 | $84,123 | 71% |
| 515030 | Life Insurance | $2,318 | $1,496 | 65% |
| 515060 | Long Term Disability | $832 | $490 | 59% |
| 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 | $120,386 | 100% |
| 561000 | Communication Services | $5,220 | $5,220 | 100% |
| 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 | $950,000 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,173,829 | $1,918,076 | 88% |
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