Page 34 - FY 2021-22 Blue Book Volume 1
P. 34
Animal Services
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 20,853,304 2,273,108 23,126,412
Salaries, As-Needed 300,376 - 300,376
Overtime General 120,000 - 120,000
Total Salaries 21,273,680 2,273,108 23,546,788
Expense
Printing and Binding 74,000 - 74,000
Contractual Services 359,388 (28,000) 331,388
Medical Supplies 488,591 - 488,591
Transportation 7,500 - 7,500
Uniforms 30,750 (3,090) 27,660
Private Veterinary Care Expense 47,500 - 47,500
Animal Food/Feed and Grain 400,000 - 400,000
Office and Administrative 241,987 - 241,987
Operating Supplies 285,746 (2,200) 283,546
Total Expense 1,935,462 (33,290) 1,902,172
Total Animal Services 23,209,142 2,239,818 25,448,960
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS
General Fund 22,763,014 2,201,200 24,964,214
Animal Sterilization Fund (Sch. 29) 341,563 26,905 368,468
Code Compliance Fund (Sch. 53) 104,565 11,713 116,278
Total Funds 23,209,142 2,239,818 25,448,960
Percentage Change 9.65%
Positions 345 (10) 335
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