Page 35 - 2022-23 Blue Book Vol 1

Animal Services

Changes Applicable to Various Programs
The following changes involve two or more budgetary programs. These changes are explained below and
apportioned as single entries in the affected programs. Single-program changes are shown only in the
programs involved.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Obligatory Changes
1. 2021-22 Employee Compensation Adjustment 834,694 - 1,125,251
Related costs consist of employee benefits.
SG: $834,694
Related Costs: $290,557

2. 2022-23 Employee Compensation Adjustment 520,868 - 531,479
Related costs consist of employee benefits.
SG: $520,868
Related Costs: $10,611
3. Full Funding for Partially Financed Positions 178,124 - 240,129
Related costs consist of employee benefits.
SG: $178,124
Related Costs: $62,005
4. Salary Step and Turnover Effect 80,516 - 108,545
Related costs consist of employee benefits.
SG: $80,516
Related Costs: $28,029
Deletion of One-Time Services
5. Deletion of Funding for Resolution Authorities (683,048) - (1,110,599)
Delete funding for 19 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

Eleven positions are continued:
Animal Licensing Canvassing Program (Six positions)
District Supervisor (One position)
Veterinary Medical Support (Four Positions)

Eight positions are continued as regular positions:
Administrative Citation Enforcement Program Support (Two
positions)
Animal Care Staffing Support (Six positions)
SG: ($683,048)
Related Costs: ($427,551)
6. Deletion of One-Time Salary Funding (1,069,075) - (1,069,075)
Delete one-time Salaries General funding.
SG: ($1,069,075)

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