Page 93 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
001 GENERAL FUND 21 ANIMAL CONTROL 001-21 ANIMAL CONTROL

DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-51010-21-00 SALARIES & WAGES $ 62,476 $ 68,691 $ 68,787 $ 68,787 0.0%

1 Longeviy
2 (1) Animal Control Officer
3 (1) Kennel Technician
001-51030-21-00 OVERTIME 11,454 13,330 5,000 5,000 0.0%

001-51040-21-00 F.I.C.A. 5,144 5,677 5,645 5,646 0.0%
001-51050-21-00 UNEMPLOYMENT INSURANCE 285 18 729 414 -43.2%

001-51070-21-00 T.M.R.S. 11,202 13,437 11,171 12,015 7.6%

001-51080-21-00 HEALTH INSURANCE 12,491 14,271 16,248 15,800 -2.8%
001-51240-21-00 PHYSICALS - - 275 - -100.0%

001-51280-21-00 IMMUNIZATION/VACCINATIONS - 232 300 300 0.0%
Comment: Immunizations for personnel
Required immunizations for animal services personnel - rabies, hepatitis
titer/vaccine, tetanus, etc.
PERSONNEL $ 103,051 $ 115,654 $ 108,155 $ 107,962 -0.2%

001-52010-21-00 OFFICE SUPPLIES $ 1,589 $ 1,227 $ 800 $ 800 0.0%
001-52015-21-00 OPERATING SUPPLIES 34,533 25,907 27,000 27,000 0.0%
Operating supplies include animal foods, water hoses/sprayers, bathing/
grooming supplies, paper towels, gloves, leashes, parasite treatments, wound care,
bedding, sanitation equipment, disposal fees.

001-52020-21-00 PRINTING 452 862 500 500 0.0%
001-52030-21-00 GASOLINE 1,807 1,365 800 800 0.0%
Fuel for 1 animal control vehicle with cages, 1 compact utility pick-up
001-52035-21-00 OILS & LUBRICANTS 65 33 300 300 0.0%

001-52040-21-00 OFFICE EQUIP. MAINTENANCE 296 26 1,000 1,000 0.0%
Computer maintenance, software license and required updates, shelter management
and billing software.
001-52060-21-00 MINOR OFFICE EQUIPMENT 3,040 347 1,500 1,500 0.0%
Printers, animal chipping equipment, readers, chip supplies, license tags

001-52080-21-00 BUILDING MAINTENANCE 1,186 - - -
001-52100-21-00 UNIFORMS 1,300 188 500 500 0.0%

001-52110-21-00 VEHICLE MAINTENANCE 759 68 1,500 1,500 0.0%
Maintenance / repairs for animal control truck and compact utility pickup
Repairs for cage lift and cage equipment mounted on trucks.
001-52115-21-00 TIRES/TUBES/BATTERIES - 121 800 800 0.0%
Tire repair/replacement, batteries, minor truck equipment repair for animal
control truck with cage and compact utility pick-up.
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