GOV
Rabies Control Cost Center in FY 2025
Expenditures by cost center Rabies Control (714000) in the 2025 fiscal year
Totals
Budget
$2,173,829
Total budget for FY 2025.
Total Expended
$1,832,881
84% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Rabies Control (714000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $594,386 | $392,541 | 66% |
| 511200 | Salaries Per Performance Employees | $137,696 | $94,162 | 68% |
| 512000 | FICA | $56,004 | $49,575 | 89% |
| 513800 | Employee Retirement Plan | $104,077 | $68,541 | 66% |
| 513810 | Employee Retirement System Debt Contr | $11,888 | $7,782 | 65% |
| 514700 | Workers Compensation Admin | $7,430 | $5,035 | 68% |
| 515000 | Medical Insurance | $118,755 | $76,423 | 64% |
| 515030 | Life Insurance | $2,318 | $1,357 | 59% |
| 515060 | Long Term Disability | $832 | $445 | 53% |
| 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 | $3,076 | 46% |
| 535300 | Land and Buildings Rental and Leases | $120,800 | $110,700 | 92% |
| 561000 | Communication Services | $5,220 | $4,494 | 86% |
| 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 | $950,000 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 0 | $55,464 | |
| $706,666 | ||
| 111144 | 2801 CLARK LLC | $110,700 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $191 |
| 100581 | AT&T MOBILITY | $4,494 |
| 101569 | CARE STL | $950,000 |
| 118243 | KEEP IT HUMANE | $315 |
| 105277 | KETCH-ALL COMPANY | $473 |
| 117116 | LEMAY PLAZA VETERINARY CLINIC | $144 |
| 106903 | NATIONAL BAND & TAG COMPANY | $2,460 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,974 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,173,829 | $1,832,881 | 84% |
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