Page 68 - FY 2021-22 Proposed Budget

Animal Services
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

AA0601 AA0602 AA0607 AA0609 AA0650
Animal Control Shelter Animal Medical Community General
and Law Operations and Services Engagement Administration
Enforcement Animal Care and and Support
Partnerships
Budget

Salaries 5,892,134 9,681,200 2,962,008 2,224,105 2,787,341
Expense 218,200 832,019 493,591 104,487 253,875
Equipment - - - - -

Special - - - - -
Total Departmental Budget 6,110,334 10,513,219 3,455,599 2,328,592 3,041,216

Support Program Allocation 762,749 1,633,065 322,701 322,701 (3,041,216)

Related and Indirect Costs
Pensions and Retirement 1,847,437 3,955,411 781,608 781,608 -
Human Resources Benefits 1,607,690 3,442,106 680,177 680,177 -

Water and Electricity 323,541 692,710 136,883 136,883 -
Building Services 677,482 1,450,507 286,627 286,627 -
Other Department Related Costs 751,450 1,608,873 317,921 317,921 -

Capital Finance and Wastewater 36,107 77,307 15,276 15,276 -
Bond Interest and Redemption - - - - -
Liability Claims 162,740 348,429 68,851 68,851 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 536,141 1,147,891 226,829 226,829 -

Subtotal Related Costs 5,942,588 12,723,234 2,514,172 2,514,172 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 12,815,671 24,869,518 6,292,472 5,165,465 -

Positions 78 167 33 33 24

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