Page 34 - 2022-23 Blue Book Vol 1
P. 34
Animal Services
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 23,411,339 1,324,291 24,735,630
Salaries, As-Needed 300,376 - 300,376
Overtime General 120,000 - 120,000
Total Salaries 23,831,715 1,324,291 25,156,006
Expense
Printing and Binding 74,000 (6,000) 68,000
Contractual Services 331,388 80,480 411,868
Medical Supplies 488,591 (100,000) 388,591
Transportation 7,500 1,520 9,020
Uniforms 27,660 - 27,660
Private Veterinary Care Expense 47,500 - 47,500
Animal Food/Feed and Grain 400,000 (96,000) 304,000
Office and Administrative 241,987 (2,500) 239,487
Operating Supplies 283,546 (3,000) 280,546
Total Expense 1,902,172 (125,500) 1,776,672
Total Animal Services 25,733,887 1,198,791 26,932,678
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS
General Fund 25,249,141 1,194,882 26,444,023
Animal Sterilization Fund (Sch. 29) 368,468 9,216 377,684
Code Compliance Fund (Sch. 53) 116,278 (5,307) 110,971
Total Funds 25,733,887 1,198,791 26,932,678
Percentage Change 4.66%
Positions 335 8 343
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