Page 34 - FY 2020-21 Blue Book Volume I
P. 34
Animal Services
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 24,698,532 (3,845,228) 20,853,304
Salaries, As-Needed 216,225 84,151 300,376
Overtime General 120,000 - 120,000
Total Salaries 25,034,757 (3,761,077) 21,273,680
Expense
Printing and Binding 73,000 1,000 74,000
Contractual Services 432,888 (73,500) 359,388
Medical Supplies 488,591 - 488,591
Transportation 7,500 - 7,500
Uniforms 31,520 (770) 30,750
Private Veterinary Care Expense 47,500 - 47,500
Animal Food/Feed and Grain 520,000 (120,000) 400,000
Office and Administrative 239,487 2,500 241,987
Operating Supplies 280,826 4,920 285,746
Total Expense 2,121,312 (185,850) 1,935,462
Total Animal Services 27,156,069 (3,946,927) 23,209,142
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
SOURCES OF FUNDS
General Fund 26,709,058 (3,946,044) 22,763,014
Animal Sterilization Fund (Sch. 29) 367,853 (26,290) 341,563
Code Compliance Fund (Sch. 53) 79,158 25,407 104,565
Total Funds 27,156,069 (3,946,927) 23,209,142
Percentage Change (14.53)%
Positions 356 (11) 345
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