GOV
Cost Centers Under Rabies Control in FY 2026
Expenditures by cost center under Rabies Control (714000) for the 2026 fiscal year
Totals
Budget
$2,411,354
Total budget for FY 2026.
Total Expended
$2,526,808
105% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Rabies Control (714000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 714000 | Rabies Control | $2,411,354 | $2,526,808 | 105% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $610,454 | $554,616 | 91% |
| 510900 | Overtime Regular Employees | $25,000 | $67,433 | 270% |
| 511200 | Salaries Per Performance Employees | $125,000 | $103,522 | 83% |
| 512000 | FICA | $58,175 | $55,502 | 95% |
| 513800 | Employee Retirement Plan | $105,914 | $93,756 | 89% |
| 513810 | Employee Retirement System Debt Contr | $12,209 | $10,947 | 90% |
| 514700 | Workers Compensation Admin | $7,631 | $6,906 | 90% |
| 515000 | Medical Insurance | $123,890 | $101,610 | 82% |
| 515030 | Life Insurance | $2,381 | $2,261 | 95% |
| 515060 | Long Term Disability | $855 | $489 | 57% |
| 520000 | Computer Supplies | $2,000 | $0 | 0% |
| 520500 | Office Supplies | $12,496 | $1,469 | 12% |
| 521000 | Communication Supplies | $2,190 | $0 | 0% |
| 521500 | Health and Safety Supplies | $38,566 | $2,644 | 7% |
| 535300 | Land and Buildings Rental and Leases | $132,884 | $145,288 | 109% |
| 560000 | Computer Services | $5,416 | $0 | 0% |
| 560500 | Office Services | $900 | $0 | 0% |
| 561000 | Communication Services | $7,620 | $5,088 | 67% |
| 561500 | Health and Safety Services | $4,000 | $0 | 0% |
| 563000 | Education and Training Services | $2,500 | $850 | 34% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565600 | Membership Fees | $850 | $0 | 0% |
| 565800 | Internal Services | $40,000 | $25,410 | 64% |
| 565801 | Internal Services Gas | $13,000 | $27,238 | 210% |
| 566000 | Professional Services | $1,076,424 | $1,321,780 | 123% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,411,354 | $2,526,808 | 105% |
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