Page 70 - 2020-21 Budget Summary

Animal Services

This Department enforces all laws and ordinances regulating the care, custody, control, and prevention of cruelty to all
animals, including wildlife, within the City; operates and maintains animal shelters; provides veterinary care; issues
permits and conducts inspections for the operation of animal establishments; issues animal licenses as required by law;
promotes and conducts spay and neuter surgeries; and participates in the County's rabies control program. The
Department also offers educational programs.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

Salaries
20,562,263 24,698,532 24,698,000 Salaries General 20,853,304
542,554 216,225 216,000 Salaries, As-Needed 300,376
313,926 120,000 120,000 Overtime General 120,000

21,418,743 25,034,757 25,034,000 Total Salaries 21,273,680
Expense

94,390 73,000 73,000 Printing and Binding 74,000
280,616 432,888 427,000 Contractual Services 359,388
394,664 488,591 489,000 Medical Supplies 488,591
7,466 7,500 8,000 Transportation 7,500
15,881 31,520 32,000 Uniforms 30,750
43,275 47,500 48,000 Private Veterinary Care Expense 47,500
504,307 520,000 520,000 Animal Food/Feed and Grain 400,000
181,856 239,487 239,000 Office and Administrative 241,987
272,297 280,826 281,000 Operating Supplies 285,746

1,794,752 2,121,312 2,117,000 Total Expense 1,935,462

23,213,495 27,156,069 27,151,000 Total Animal Services 23,209,142

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

SOURCES OF FUNDS

23,166,290 26,709,058 26,704,000 General Fund 22,763,014
- 367,853 368,000 Animal Sterilization Fund (Sch. 29) 341,563
47,205 79,158 79,000 Code Compliance Fund (Sch. 53) 104,565
23,213,495 27,156,069 27,151,000 Total Funds 23,209,142

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