Page 67 - FY 2021-22 Proposed Budget

Animal Services

This Department enforces all laws and ordinances regulating the care, custody, control, and prevention of cruelty to all
animals, including wildlife, within the City; operates and maintains animal shelters; provides veterinary care; issues
permits and conducts inspections for the operation of animal establishments; issues animal licenses as required by law;
promotes and conducts spay and neuter surgeries; and participates in the County's rabies control program. The
Department also offers educational programs.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Salaries
22,405,777 20,853,304 20,853,000 Salaries General 23,126,412
332,141 300,376 300,000 Salaries, As-Needed 300,376
505,157 120,000 120,000 Overtime General 120,000

23,243,075 21,273,680 21,273,000 Total Salaries 23,546,788
Expense

73,330 74,000 74,000 Printing and Binding 74,000
408,315 359,388 1,067,000 Contractual Services 331,388
527,517 488,591 489,000 Medical Supplies 488,591
9,789 7,500 7,000 Transportation 7,500
18,146 30,750 31,000 Uniforms 27,660
86,741 47,500 48,000 Private Veterinary Care Expense 47,500
624,503 400,000 400,000 Animal Food/Feed and Grain 400,000
228,428 241,987 241,000 Office and Administrative 241,987
294,541 285,746 286,000 Operating Supplies 283,546

2,271,310 1,935,462 2,643,000 Total Expense 1,902,172

25,514,385 23,209,142 23,916,000 Total Animal Services 25,448,960

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22

SOURCES OF FUNDS

25,472,025 22,763,014 23,470,000 General Fund 24,964,214
- 341,563 342,000 Animal Sterilization Fund (Sch. 29) 368,468
42,360 104,565 104,000 Code Compliance Fund (Sch. 53) 116,278
25,514,385 23,209,142 23,916,000 Total Funds 25,448,960

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