Page 66 - FY 2022-23 Proposed Budget

Animal Services
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

AA0601 AA0602 AA0607 AA0609 AA0650
Animal Control Shelter Animal Medical Community General
and Law Operations and Services Engagement Administration
Enforcement Animal Care and and Support
Partnerships
Budget

Salaries 6,074,972 10,847,050 3,198,928 2,291,290 2,743,766
Expense 221,700 739,019 393,591 114,487 307,875
Equipment - - - - -

Special - - - - -
Total Departmental Budget 6,296,672 11,586,069 3,592,519 2,405,777 3,051,641

Support Program Allocation 765,302 1,654,965 315,687 315,687 (3,051,641)

Related and Indirect Costs
Pensions and Retirement 1,866,778 4,036,906 770,046 770,046 560,033
Human Resources Benefits 1,586,817 3,431,494 654,562 654,562 476,045

Water and Electricity 272,307 588,864 112,327 112,327 81,692
Building Services 527,593 1,140,920 217,632 217,632 158,278
Other Department Related Costs 721,800 1,560,893 297,743 297,743 216,540

Capital Finance and Wastewater 82,624 178,675 34,082 34,082 24,787
Bond Interest and Redemption - - - - -
Liability Claims 70,668 152,820 29,151 29,151 21,200

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 436,898 944,793 180,220 180,220 131,069

Subtotal Related Costs 5,565,485 12,035,365 2,295,763 2,295,763 1,669,644

Cost Allocated to Other Departments - - - - -

Total Cost of Program 12,627,459 25,276,399 6,203,969 5,017,227 1,669,644

Positions 80 173 33 33 24

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