Page 33 - FY 2020-21 Blue Book Volume I
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ANIMAL SERVICES
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $27,156,069 356 18 $26,709,058 98.4% 353 16 $447,011 1.6% 3 2
2020-21 Proposed $23,209,142 345 25 $22,763,014 98.1% 342 23 $446,128 1.9% 3 2
Change from Prior Year ($3,946,927) (11) 7 ($3,946,044) (11) 7 ($883) - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Animal Licensing Canvassing Program $267,861 -
* Animal Care Staffing Support $268,186 -
* Veterinary Medical Support $426,868 -
* Public Information Director $125,320 -
* Online Processing Fees $40,500 -
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