FY24 Adopted Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

673,257

$

382,139

$

453,153

$

549,722

$

453,064

$

482,097

Licenses And Permits Miscellaneous Licenses & Permits

52,089

60,403

59,938

50,000

59,938

59,938

Use Of Money And Property Interest Revenues

3,601

691

557

-

1,282

1,282

Intergovernmental

Local 28E Agreements

242,531

285,679

265,443

262,771

287,482

287,482

Charges For Fees And Services Animal Care Services

13,484

11,742

19,403

11,740

19,403

19,403

Miscellaneous Charges For Services

8,455

7,110

8,480

7,110

8,480

8,480

Miscellaneous

Animal Adoption Code Enforcement

62,646

49,080

57,840

45,000

57,840

57,840

-

80

768

-

768

768

Contributions & Donations Miscellaneous Merchandise Other Miscellaneous Revenue

43,716

46,379

42,284

78,400

173,454

173,454

3,837 8,009

4,011 8,861

4,929 9,795

4,010 8,540

4,929 9,799

4,929 9,799

Other Financial Sources Sale Of Assets

-

-

-

-

10,000

10,000

Total Revenues

$

1,111,626

$

856,175

$

922,591

$ 1,017,293

$ 1,086,439

$ 1,115,472

Expenditures:

Personnel Services Supplies

$

460,693 581,917 69,016

$

602,307 186,380 64,833

$

628,499 222,665 71,427

$

702,099 219,939 95,255

$

730,420 253,767 102,252

$

752,333 258,842 104,297

Capital Outlay

-

2,655

-

-

-

-

Total Expenditures

$

1,111,626

$

856,175

$

922,591

$ 1,017,293

$ 1,086,439

$ 1,115,472

Personnel Services - FTE

2020

2021

2022

2023

2024

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

2.00 1.00

2.00 1.26 1.00 1.00 2.00

2.00 1.26 1.00 1.00 2.00

2.00 1.26 1.00 1.00 2.00

2.00 1.26 1.00 1.00 2.00 1.00 8.26

-

1.00 2.00

Animal Center Volunteer Prog Assist

-

-

-

-

Total Personnel

6.00

7.26

7.26

7.26

351