Page 71 - 2020-21 Budget Summary

Animal Services
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

AA0601 AA0602 AA0607 AA0609 AA0650
Animal Control Shelter Animal Medical Community General
and Law Operations and Services Engagement Administration
Enforcement Animal Care and and Support
Partnerships
Budget

Salaries 5,340,884 8,719,114 2,695,241 2,073,694 2,444,747
Expense 230,200 843,309 493,591 114,487 253,875
Equipment - - - - -

Special - - - - -
Total Departmental Budget 5,571,084 9,562,423 3,188,832 2,188,181 2,698,622

Support Program Allocation 702,149 1,412,758 262,249 321,466 (2,698,622)

Related and Indirect Costs
Pensions and Retirement 1,726,930 3,474,667 644,998 790,643 -
Human Resources Benefits 1,660,886 3,341,783 620,331 760,406 -

Water and Electricity 312,795 629,359 116,827 143,207 -
Building Services 556,593 1,119,892 207,884 254,826 -
Other Department Related Costs 716,021 1,440,670 267,430 327,817 -

Capital Finance and Wastewater 48,022 96,622 17,936 21,986 -
Bond Interest and Redemption - - - - -
Liability Claims 53,863 108,374 20,117 24,660 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 53,949 108,548 20,150 24,700 -

Subtotal Related Costs 5,129,059 10,319,915 1,915,673 2,348,245 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 11,402,292 21,295,096 5,366,754 4,857,892 -

Positions 83 167 31 38 26

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