FY2023 Adopted Budget

Division: Police Support Services Activity: Animal Services (4104*)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

507,585

General Revenues Subsidy

$

329,997

$

673,257

$

382,139

$

518,925

$

533,688

Licenses And Permits Miscellaneous Licenses & Permits Use Of Money And Property Interest Revenues Intergovernmental Local 28E Agreements Charges For Fees And Services Animal Care Services Miscellaneous Charges For Services

50,000

43,734

52,089

60,403

40,000

50,000

-

2,919

3,601

691

-

-

262,771

227,451

242,531

285,679

265,291

262,771

11,740

14,922

13,484

11,742

13,480

11,740

7,110

5,985

8,455

7,110

8,460

7,110

Miscellaneous

45,000

Animal Adoption Code Enforcement

45,839

62,646

49,080

45,000

45,000

-

45

-

80

-

-

78,400

Contributions & Donations Miscellaneous Merchandise Other Miscellaneous Revenue

73,111

43,716

46,379

79,640

78,400

4,010 8,540

6,255

3,840 8,320

4,010 8,540

3,837 8,009

4,011 8,861

17,927

Other Financial Sources Sale Of Assets

-

7,089

-

-

-

-

Total Revenues

$

975,156

$

775,273

$

1,111,626

$

856,175

$

982,956

1,001,259 $

Expenditures: Personnel

$

659,962 219,939 95,255

$

477,954 216,083 81,237

$

460,693 581,917 69,016

$

602,307 186,380 64,833

$

634,915 243,987 104,054

$

679,761 224,338 97,160

Services Supplies

-

Capital Outlay

-

-

2,655

-

-

Total Expenditures

$

975,156

$

775,273

$

1,111,626

$

856,175

$

982,956

1,001,259 $

Personnel Services - FTE

2019

2020

2021

2022

2023

2.00 1.26 1.00 1.00 2.00 7.26 -

Animal Care Technician Animal Center Assistant Animal Center Assistant II Animal Control Supervisor Animal Control Coordinator Animal Services Officer

2.00 1.00

2.00 1.00

2.00 1.26 1.00 1.00 2.00 7.26 -

2.00 1.26 1.00 1.00 2.00 7.26 -

-

- -

1.00

-

1.00 2.00 6.00

2.00 6.00

Total Personnel

353