Page 39 - FY 2020-21 Blue Book Volume I
P. 39
Animal Services
Animal Control and Law Enforcement
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
15. Animal Control Officers (728,409) (10) (1,090,707)
Delete funding and regular authority for ten vacant Animal
Control Officers. Related costs consist of employee benefits.
SG: ($728,409)
Related Costs: ($362,298)
TOTAL Animal Control and Law Enforcement (1,353,186) (10)
D 2019-20 Program Budget 6,924,270 93
Changes in Salaries, Expense, Equipment, and Special (1,353,186) (10)
2020-21 PROGRAM BUDGET 5,571,084 83
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