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
$1,493,358
62% 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 | $1,493,358 | 62% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $610,454 | $280,221 | 46% |
| 510900 | Overtime Regular Employees | $25,000 | $36,306 | 145% |
| 511200 | Salaries Per Performance Employees | $125,000 | $37,968 | 30% |
| 512000 | FICA | $58,175 | $26,741 | 46% |
| 513800 | Employee Retirement Plan | $105,914 | $48,015 | 45% |
| 513810 | Employee Retirement System Debt Contr | $12,209 | $5,545 | 45% |
| 514700 | Workers Compensation Admin | $7,631 | $3,539 | 46% |
| 515000 | Medical Insurance | $123,890 | $51,342 | 41% |
| 515030 | Life Insurance | $2,381 | $1,148 | 48% |
| 515060 | Long Term Disability | $855 | $249 | 29% |
| 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 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $132,884 | $67,801 | 51% |
| 560000 | Computer Services | $5,416 | $0 | 0% |
| 560500 | Office Services | $900 | $0 | 0% |
| 561000 | Communication Services | $7,620 | $2,712 | 36% |
| 561500 | Health and Safety Services | $4,000 | $0 | 0% |
| 563000 | Education and Training Services | $2,500 | $0 | 0% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565600 | Membership Fees | $850 | $0 | 0% |
| 565800 | Internal Services | $40,000 | $7,795 | 19% |
| 565801 | Internal Services Gas | $13,000 | $3,283 | 25% |
| 566000 | Professional Services | $1,076,424 | $919,224 | 85% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,411,354 | $1,493,358 | 62% |
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