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Cost Centers Under Community Sanitation and Vector Control in FY 2026
Expenditures by cost center under Community Sanitation and Vector Control (715000) for the 2026 fiscal year
Totals
Budget
$2,486,730
Total budget for FY 2026.
Total Expended
$1,383,058
56% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Community Sanitation and Vector Control (715000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 715000 | Community Sanitation and Vector Control | $2,486,730 | $1,383,058 | 56% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,497,834 | $846,792 | 57% |
| 510900 | Overtime Regular Employees | $35,000 | $31,505 | 90% |
| 511200 | Salaries Per Performance Employees | $40,000 | $43,648 | 109% |
| 512000 | FICA | $120,322 | $68,139 | 57% |
| 513800 | Employee Retirement Plan | $259,874 | $146,217 | 56% |
| 513810 | Employee Retirement System Debt Contr | $29,957 | $16,856 | 56% |
| 514700 | Workers Compensation Admin | $18,723 | $10,583 | 57% |
| 515000 | Medical Insurance | $276,370 | $144,746 | 52% |
| 515030 | Life Insurance | $5,842 | $3,412 | 58% |
| 515060 | Long Term Disability | $2,097 | $723 | 34% |
| 520000 | Computer Supplies | $11,321 | $93 | 1% |
| 520500 | Office Supplies | $4,442 | $1,048 | 24% |
| 521500 | Health and Safety Supplies | $6,614 | $2,182 | 33% |
| 523000 | Education and Training Materials and Supplies | $398 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,143 | $1,193 | 56% |
| 535000 | Parking Rental and Leases | $7,840 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $21,864 | $12,123 | 55% |
| 560500 | Office Services | $450 | $133 | 30% |
| 561000 | Communication Services | $22,380 | $11,250 | 50% |
| 561500 | Health and Safety Services | $3,000 | $0 | 0% |
| 563000 | Education and Training Services | $2,960 | $1,286 | 43% |
| 565400 | Travel Out of Town | $9,500 | $2,058 | 22% |
| 565500 | Transportation | $9,000 | $4,866 | 54% |
| 565600 | Membership Fees | $2,600 | $1,885 | 73% |
| 565700 | Utilities | $1,200 | $720 | 60% |
| 565800 | Internal Services | $70,000 | $2,933 | 4% |
| 565801 | Internal Services Gas | $9,000 | $932 | 10% |
| 566000 | Professional Services | $16,000 | $27,735 | 173% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,486,730 | $1,383,058 | 56% |
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