Page 42 - 2022-23 Blue Book Vol 1

Animal Services

General Administration and Support
This program provides the overall management and general administrative support necessary to effectively
operate the Department including communications with the public, executive oversight, financial management,
accounting, payroll, budgeting, purchasing, contracting and other services. This program also provides
communication with community members and information technology and telephone support for all seven
Department locations and supports public access to the Department through its website, including maintaining
online licensing functions and publishing performance data.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (192,093) - (162,800)
Related costs consist of employee benefits.
SG: ($192,093)
Related Costs: $29,293
Continuation of Services

17. District Supervisor 95,489 - 142,974
Continue funding and resolution authority for one District
Supervisor Animal Services to plan and direct animal care and
control activities. Related costs consist of employee benefits.
SG: $95,489
Related Costs: $47,485
18. Credit Card Service Fees 54,000 - 54,000
Add funding in the Contractual Services Account to pay for
credit card service fees.
EX: $54,000
Increased Services

19. Administration Division Support 53,029 - 85,733
Add six-months funding and resolution authority for one
Management Analyst to support the Administrative, Budget,
and Contracts Section. Related costs consist of employee
benefits.
SG: $53,029
Related Costs: $32,704
TOTAL General Administration and Support 10,425 -

D 2021-22 Program Budget 3,041,216 24
Changes in Salaries, Expense, Equipment, and Special 10,425 -
2022-23 PROGRAM BUDGET 3,051,641 24

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