Page 43 - FY 2021-22 Blue Book Volume 1

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 252,315 (2) 140,870
Related costs consist of employee benefits.
SG: $252,315
Related Costs: ($111,445)
Continuation of Services

16. District Supervisor 90,279 - 134,821
Continue funding and resolution authority for one District
Supervisor Animal Services to plan and direct animal care and
control activities. Related costs consist of employee benefits.
SG: $90,279
Related Costs: $44,542
TOTAL General Administration and Support 342,594 (2)

D 2020-21 Program Budget 2,698,622 26
Changes in Salaries, Expense, Equipment, and Special 342,594 (2)
2021-22 PROGRAM BUDGET 3,041,216 24

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