Page 43 - FY 2020-21 Blue Book Volume I

Animal Services

General Administration and Support
This program provides the overall management and general administrative support necessary to effectively
operate the Department including communications with the public, executive oversight, financial management,
accounting, payroll, budgeting, purchasing, contracting and other services. This program also provides
communication with community members and information technology and telephone support for all seven
Department locations and supports public access to the Department through its website, including maintaining
online licensing functions and publishing performance data.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (497,745) - (582,591)
Related costs consist of employee benefits.
SG: ($497,745)
Related Costs: ($84,846)
Continuation of Services

20. Call Center System Support 88,413 - 129,411
Continue funding and resolution authority for one Systems
Analyst to support the call center phone system for Department
shelters. Related costs consist of employee benefits.
SG: $88,413
Related Costs: $40,998
Increased Services
21. Online Processing Fees 40,500 - 40,500
Add funding in the Contractual Services Account to support
processing fees for online animal license renewals and the new
online rabies certificate submission program.
EX: $40,500

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