Page 44 - FY 2021-22 Blue Book Volume 1

ANIMAL SERVICES
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Animal Control and Law Enforcement - AA0601
$ 46,188 $ 83,520 $ 84,000 1. Software and internet charges (Squadroom call support)........................... $ 72,520
1,520 23,000 2. Phone service charges (including cellphones)............................................ 1,520
$ 46,188 $ 85,040 $ 107,000 Animal Control and Law Enforcement Total $ 74,040
Shelter Operations and Animal Care - AA0602
$ 88,301 $ 103,000 $ 70,000 3. Data management system access fees...................................................... $ 103,000
34,518 - - 4. Data management system data plans........................................................ -
21,105 40,000 40,000 5. Uniform cleaning service............................................................................ 40,000
2,913 - 42,000 6. Medical waste disposal service.................................................................. -
3,845 11,500 10,000 7. Equipment repairs (laundry and X-ray machines)....................................... 4,500
81,839 - 650,000 8. Security services........................................................................................ -
$ 232,521 $ 154,500 $ 812,000 Shelter Operations and Animal Care Total $ 147,500

Animal Medical Services - AA0607
$ 12,984 $ 5,000 $ 10,000 9. Medical testing and equipment and lab services........................................ $ 5,000
$ 12,984 $ 5,000 $ 10,000 Animal Medical Services Total $ 5,000

Community Engagement and Partnerships - AA0609
$ 15,396 $ 26,000 $ 16,000 10. Photocopier rental...................................................................................... $ 16,000
$ 15,396 $ 26,000 $ 16,000 Community Engagement and Partnerships Total $ 16,000

General Administration and Support - AA0650
$ 6,189 $ 6,500 $ 7,000 11. Photocopier and document center rental.................................................... $ 6,500
14,745 40,500 20,000 12. Online transaction fees............................................................................... 40,500
67,068 30,000 85,000 13. Phone service charges (including cellphones)............................................ 30,000
3,224 1,848 - 14. General miscellaneous administration........................................................ 1,848
10,000 10,000 10,000 15. Server maintenance................................................................................... 10,000
$ 101,226 $ 88,848 $ 122,000 General Administration and Support Total $ 88,848
$ 408,315 $ 359,388 $ 1,067,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 331,388

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