Page 43 - 2022-23 Blue Book Vol 1

ANIMAL SERVICES
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Animal Control and Law Enforcement - AA0601
$ 26,041 $ 72,520 $ 84,000 1. Software and internet charges (Squadroom call support).............................. $ 82,000
- 1,520 2,000 2. Phone service charges (including cellphones)............................................... 1,520

$ 26,041 $ 74,040 $ 86,000 Animal Control and Law Enforcement Total $ 83,520
Shelter Operations and Animal Care - AA0602
$ 13,028 $ 103,000 $ 108,000 3. Data management system access fees.......................................................... $ 110,000
10,440 40,000 40,000 4. Uniform cleaning service................................................................................ 40,000
22,322 - 10,000 5. Medical waste disposal service...................................................................... -

7,007 4,500 12,000 6. Equipment repairs (laundry and X-ray machines).......................................... 4,500
598,816 - - 7. Security services............................................................................................ -
121,782 - - 8. Shelter Fixtures.............................................................................................. -
$ 773,395 $ 147,500 $ 170,000 Shelter Operations and Animal Care Total $ 154,500
Animal Medical Services - AA0607

$ 9,046 $ 5,000 $ 15,000 9. Medical testing and equipment and lab services............................................ $ 5,000
$ 9,046 $ 5,000 $ 15,000 Animal Medical Services Total $ 5,000
Community Engagement and Partnerships - AA0609

$ 8,354 $ 16,000 $ 20,000 10. Photocopier rental.......................................................................................... $ 26,000
$ 8,354 $ 16,000 $ 20,000 Community Engagement and Partnerships Total $ 26,000
General Administration and Support - AA0650
$ 2,950 $ 6,500 $ 7,000 11. Photocopier and document center rental........................................................ $ 6,500
41,924 40,500 50,000 12. Online transaction fees................................................................................... 94,500
54,583 30,000 120,000 13. Phone service charges (including cellphones)............................................... 30,000
1,660 1,848 2,000 14. General miscellaneous administration............................................................ 1,848
- 10,000 10,000 15. Server maintenance....................................................................................... 10,000

$ 101,117 $ 88,848 $ 189,000 General Administration and Support Total $ 142,848

$ 917,953 $ 331,388 $ 480,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 411,868

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