Page 33 - 2022-23 Blue Book Vol 1
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ANIMAL SERVICES
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $25,733,887 335 19 $25,249,141 98.1% 332 17 $484,746 1.9% 3 2
2022-23 Proposed $26,932,678 343 21 $26,444,023 98.2% 338 21 $488,655 1.8% 5 -
Change from Prior Year $1,198,791 8 2 $1,194,882 6 4 $3,909 2 (2)
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Animal Licensing Canvassing Program $247,360 -
* Animal Care Staffing Support $351,906 6
* Veterinary Medical Support $283,944 -
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