Page 38 - 2022-23 Blue Book Vol 1
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Animal Services
Animal Control and Law Enforcement
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services
12. Permit Processing Support 27,743 - 51,645
Add six-months funding and resolution authority for one
Administrative Clerk to provide administrative and clerical
support for the processing and issuance of various
departmental permits. Related costs consist of employee
benefits.
SG: $27,743
Related Costs: $23,902
TOTAL Animal Control and Law Enforcement 186,338 2
D 2021-22 Program Budget 6,110,334 78
Changes in Salaries, Expense, Equipment, and Special 186,338 2
2022-23 PROGRAM BUDGET 6,296,672 80
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