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Community Sanitation and Vector Control Cost Center in FY 2026
Expenditures by cost center Community Sanitation and Vector Control (715000) in the 2026 fiscal year
Totals
Budget
$2,486,730
Total budget for FY 2026.
Total Expended
$1,121,212
45% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Community Sanitation and Vector Control (715000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,497,834 | $684,787 | 46% |
| 510900 | Overtime Regular Employees | $35,000 | $25,142 | 72% |
| 511200 | Salaries Per Performance Employees | $40,000 | $30,554 | 76% |
| 512000 | FICA | $120,322 | $54,717 | 45% |
| 513800 | Employee Retirement Plan | $259,874 | $118,202 | 45% |
| 513810 | Employee Retirement System Debt Contr | $29,957 | $13,630 | 46% |
| 514700 | Workers Compensation Admin | $18,723 | $8,573 | 46% |
| 515000 | Medical Insurance | $276,370 | $116,792 | 42% |
| 515030 | Life Insurance | $5,842 | $2,749 | 47% |
| 515060 | Long Term Disability | $2,097 | $581 | 28% |
| 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 | $0 | 0% |
| 535000 | Parking Rental and Leases | $7,840 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $21,864 | $10,608 | 49% |
| 560500 | Office Services | $450 | $0 | 0% |
| 561000 | Communication Services | $22,380 | $9,749 | 44% |
| 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 | $4,346 | 48% |
| 565600 | Membership Fees | $2,600 | $1,885 | 73% |
| 565700 | Utilities | $1,200 | $630 | 53% |
| 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 Supplier
| Number | Name | Expended |
|---|---|---|
| $1,059,592 | ||
| 102299 | CUNNINGHAM, JAMES 715 | $533 |
| 117155 | DEAME, JACQUELINE 715 | $1,029 |
| 103129 | F. PETROVIC CO., INC. | $503 |
| 117283 | FOSTER, ALENCIA 714 | $340 |
| 103811 | GRAINGER, INC. | $500 |
| 104207 | HEALTH SPACE USA | $26,325 |
| 104543 | HUDSPETH, MONIQUE 715 | $868 |
| 116692 | MCGHEE, DONALD JR 719 | $209 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $1,410 |
| 106903 | NATIONAL BAND & TAG COMPANY | $490 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $1,784 |
| 107023 | NI GOVERNMENT SERVICES INC. | $232 |
| 107158 | OFFICE ESSENTIALS | $792 |
| 120335 | POOL & HOT TUB ALLIANCE | $230 |
| 119021 | REIMAN, KYLE 715 | $230 |
| 120144 | SAFE FOOD HANDLERS CORPORATION | $310 |
| 108418 | SAFETY TRAINING CENTER LLC | $495 |
| 108419 | SAFETY UNLIMITED, INC. | $352 |
| 117154 | SALVETER, STEPHANIE S 715 | $465 |
| 108507 | SAVAGE, NATALIE 715 | $1,114 |
| 108978 | SMITH, KENDRA L 715 | $1,154 |
| 115977 | THOMPSON, KAYATANA 710 | $464 |
| 109588 | T-MOBILE | $9,517 |
| 110213 | UNION DEPOT 2727 LLC | $11,238 |
| 110373 | VESERIS | $946 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $93 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,486,730 | $1,121,212 | 45% |
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