Page 33 - FY 2021-22 Blue Book Volume 1
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ANIMAL SERVICES
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $23,209,142 345 25 $22,763,014 98.1% 342 23 $446,128 1.9% 3 2
2021-22 Proposed $25,448,960 335 9 $24,964,214 98.1% 332 7 $484,746 1.9% 3 2
Change from Prior Year $2,239,818 (10) (16) $2,201,200 (10) (16) $38,618 - -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Administrative Citation Enforcement Program $116,278 -
* Veterinary Medical Support $136,089 2
* Public Information Director $127,426 1
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