Page 65 - FY 2022-23 Proposed Budget

Animal Services

This Department enforces all laws and ordinances regulating the care, custody, control, and prevention of cruelty to all
animals, including wildlife, within the City; operates and maintains animal shelters; provides veterinary care; issues
permits and conducts inspections for the operation of animal establishments; issues animal licenses as required by law;
promotes and conducts spay and neuter surgeries; and participates in the County's rabies control program. The
Department also offers educational programs.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Salaries
23,706,214 23,411,339 23,386,000 Salaries General 24,735,630
276,000 300,376 300,000 Salaries, As-Needed 300,376
622,603 120,000 724,000 Overtime General 120,000

24,604,817 23,831,715 24,410,000 Total Salaries 25,156,006
Expense

81,825 74,000 74,000 Printing and Binding 68,000
917,953 331,388 480,000 Contractual Services 411,868
271,971 488,591 489,000 Medical Supplies 388,591
29,603 7,500 7,000 Transportation 9,020
28,183 27,660 28,000 Uniforms 27,660
48,581 47,500 48,000 Private Veterinary Care Expense 47,500
100,105 400,000 400,000 Animal Food/Feed and Grain 304,000
106,326 241,987 242,000 Office and Administrative 239,487
215,728 283,546 284,000 Operating Supplies 280,546

1,800,275 1,902,172 2,052,000 Total Expense 1,776,672

26,405,092 25,733,887 26,462,000 Total Animal Services 26,932,678

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

26,196,607 25,249,141 26,075,000 General Fund 26,444,023
107,056 368,468 270,000 Animal Sterilization Fund (Sch. 29) 377,684
101,429 116,278 117,000 Code Compliance Fund (Sch. 53) 110,971
26,405,092 25,733,887 26,462,000 Total Funds 26,932,678

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