FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

462,352

448,748

501,900

521,900

512,700

543,920

Licenses And Permits Miscellaneous Licenses & Permits

58,456

54,470

60,000

60,000

54,500

54,500

Use Of Money And Property Interest Revenues

4,380

11,146

1,000

1,000

2,000

2,000

Intergovernmental

Local 28E Agreements

262,679

273,997

308,700

308,700

320,800

320,800

Charges For Fees And Services Animal Care Services

12,826

10,204

12,800

12,800

10,200

10,200

Miscellaneous Charges For Services

8,690

6,955

8,700

8,700

7,000

7,000

Miscellaneous

Animal Adoption Code Enforcement

60,491

61,514

60,500

60,500

61,500

61,500

3,306

1,821

3,300

3,300

2,000

2,000

Contributions & Donations Miscellaneous Merchandise Other Miscellaneous Revenue

74,750

158,938

93,900

93,900

94,000

94,000

3,973

3,394

4,000

4,000

3,400

3,400

34,221

60,184

78,700

78,700

100,200

100,200

Other Financial Sources Sale Of Assets

-

9

-

-

-

-

Total Revenues

$

986,124

$ 1,091,380

$

1,133,500

$ 1,153,500

$

1,168,300

$ 1,199,520

Expenditures:

Personnel Services Supplies

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

736,620 258,852 95,908

754,900 254,800 123,800

754,900 274,800 123,800

785,400 254,600 128,300

808,962 259,692 130,866

Total Expenditures

$

$ 1,091,380

$

1,133,500

$ 1,153,500

$

1,168,300

$ 1,199,520

Personnel Services - FTE

2023 2.00 1.26 1.00

2024 2.00 1.26 1.00 1.00 1.00 2.00 8.26

2025 2.00 1.26 1.00 1.00 1.00 2.00 8.26

2025 2.00 1.26 1.00 1.00 1.00 2.00 8.26

2026 2.00 1.26 1.00 1.00 1.00 2.00 8.26

Animal Care Technician Animal Center Assistant Animal Center Assistant II

Animal Center Volunteer Prog Assist

-

Animal Control Coordinator Animal Services Officer

1.00 2.00 7.26

Total Personnel

347