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
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