GOV
Rabies Control Cost Center in FY 2026
Expenditures by cost center Rabies Control (714000) in the 2026 fiscal year
Totals
Budget
$2,411,354
Total budget for FY 2026.
Total Expended
$1,280,591
53% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Rabies Control (714000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $610,454 | $229,436 | 38% |
| 510900 | Overtime Regular Employees | $25,000 | $30,598 | 122% |
| 511200 | Salaries Per Performance Employees | $125,000 | $35,654 | 29% |
| 512000 | FICA | $58,175 | $22,309 | 38% |
| 513800 | Employee Retirement Plan | $105,914 | $39,252 | 37% |
| 513810 | Employee Retirement System Debt Contr | $12,209 | $4,535 | 37% |
| 514700 | Workers Compensation Admin | $7,631 | $2,868 | 38% |
| 515000 | Medical Insurance | $123,890 | $42,185 | 34% |
| 515030 | Life Insurance | $2,381 | $940 | 40% |
| 515060 | Long Term Disability | $855 | $204 | 24% |
| 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 | $58,115 | 44% |
| 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 | $799,235 | 74% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $418,944 | ||
| 111144 | 2801 CLARK LLC | $69,850 |
| 100429 | ANIMAL CARE EQUIPMENT & SVS. | $425 |
| 100581 | AT&T MOBILITY | $2,712 |
| 101569 | CARE STL | $787,500 |
| 103811 | GRAINGER, INC. | $572 |
| 105277 | KETCH-ALL COMPANY | $472 |
| 107023 | NI GOVERNMENT SERVICES INC. | $116 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,411,354 | $1,280,591 | 53% |
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