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
$1,373,587
63% 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 | $1,373,587 | 63% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $594,386 | $312,935 | 53% |
| 511200 | Salaries Per Performance Employees | $137,696 | $11,527 | 8% |
| 512000 | FICA | $56,004 | $26,084 | 47% |
| 513800 | Employee Retirement Plan | $104,077 | $54,685 | 53% |
| 513810 | Employee Retirement System Debt Contr | $11,888 | $6,203 | 52% |
| 514700 | Workers Compensation Admin | $7,430 | $4,029 | 54% |
| 515000 | Medical Insurance | $118,755 | $64,063 | 54% |
| 515030 | Life Insurance | $2,318 | $1,080 | 47% |
| 515060 | Long Term Disability | $832 | $354 | 43% |
| 520000 | Computer Supplies | $0 | $0 | 0% |
| 520500 | Office Supplies | $6,248 | $0 | 0% |
| 521000 | Communication Supplies | $1,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $6,661 | $2,096 | 31% |
| 535300 | Land and Buildings Rental and Leases | $120,800 | $101,014 | 84% |
| 561000 | Communication Services | $5,220 | $3,594 | 69% |
| 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 | $25,000 | 109% |
| 565801 | Internal Services Gas | $15,000 | $7,363 | 49% |
| 566000 | Professional Services | $951,404 | $725,000 | 76% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,173,829 | $1,373,587 | 63% |
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