FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

453,153

$

462,352

$

453,064

$

508,356

$

501,900

$

532,119

Licenses And Permits Miscellaneous Licenses & Permits

59,938

58,456

59,938

59,938

60,000

60,000

Use Of Money And Property Interest Revenues

557

4,380

1,282

1,282

1,000

1,000

Intergovernmental

Local 28E Agreements

265,443

262,679

287,482

287,482

308,700

308,700

Charges For Fees And Services Animal Care Services

19,403

12,826

19,403

19,403

12,800

12,800

Miscellaneous Charges For Services

8,480

8,690

8,480

8,480

8,700

8,700

Miscellaneous

Animal Adoption Code Enforcement

57,840

60,491

57,840

57,840

60,500

60,500

768

3,306

768

768

3,300

3,300

Contributions & Donations Miscellaneous Merchandise Other Miscellaneous Revenue

42,284

74,750

173,454

173,454

93,900

93,900

4,929 9,795

3,973

4,929 9,799

4,929 9,799

4,000

4,000

34,221

78,700

78,700

Other Financial Sources Sale Of Assets

-

-

10,000

10,000

-

-

Total Revenues

$

922,591

$

986,124

$ 1,086,439

$ 1,141,731

$ 1,133,500

$ 1,163,719

Expenditures:

Personnel Services Supplies

$

628,499 222,665 71,427 922,591

$

656,015 232,389 97,720 986,124

$

730,420 253,767 102,252

$

749,486 289,993 102,252

$

754,900 254,800 123,800

$

777,547 259,896 126,276

Total Expenditures

$

$

$ 1,086,439

$ 1,141,731

$ 1,133,500

$ 1,163,719

Personnel Services - FTE

2022

2023

2024

2024

2025

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

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

2.00 1.26 1.00 1.00 2.00 1.00 8.26

2.00 1.26 1.00 1.00 2.00 1.00 8.26

Animal Center Volunteer Prog Assist

-

-

Total Personnel

7.26

7.26

345