FY27 Proposed Budget
Division: Police Support Services Activity: Animal Services (4104*)
2024
2025
2026
2026
2027
2028
Actual
Actual
Budget
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
448,748
496,757
512,700
512,700
556,500
580,800
Licenses And Permits Miscellaneous Licenses & Permits
54,470
57,503
54,500
54,500
57,500
57,500
Use Of Money And Property Interest Revenues
11,146
12,667
2,000
2,000
3,200
3,200
Intergovernmental
Local 28E Agreements
273,997
310,989
320,800
320,800
320,400
320,400
Charges For Fees And Services Animal Care Services
10,204
12,619
10,200
10,200
12,600
12,600
Miscellaneous Charges For Services
6,955
7,883
7,000
7,000
7,900
7,900
Miscellaneous
Animal Adoption Code Enforcement
61,514
59,240
61,500
61,500
59,200
59,200
1,821
4,159
2,000
2,000
4,200
4,200
Contributions & Donations Miscellaneous Merchandise Other Miscellaneous Revenue
158,938
52,308
94,000
94,000
93,400
93,400
3,394
3,093
3,400
3,400
3,100
3,100
60,184
61,329
100,200
100,200
100,500
100,500
Other Financial Sources Sale Of Assets
9
7,523
-
-
-
-
Total Revenues
$ 1,091,380
$ 1,086,070
$
1,168,300
$ 1,168,300 $
1,218,500
$ 1,242,800
Expenditures:
Personnel Services Supplies
736,620 258,852 95,908
715,881 269,778 100,411
785,400 254,600 128,300
785,400 254,600 128,300
807,000 273,100 130,400
831,200 278,600 133,000
Capital Outlay
-
-
-
-
8,000
-
Total Expenditures
$ 1,091,380
$ 1,086,070
$
1,168,300
$ 1,168,300 $
1,218,500
$ 1,242,800
Personnel Services - FTE
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
2026 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
2027 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
Total Personnel
Capital Outlay
2026
2026
2027
Ceiling Fans
- -
- -
8,000 8,000
Total Capital Outlay
$
$
$
308
Made with FlippingBook - Share PDF online