Page 94 - 2019 Budget Detail.xlsx

001-20 ANIMAL CONTROL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-52130-21-00 COMMUNICATION EQUIP&MAINT $ 1,660 $ 1,604 $ 2,700 $ 2,700 0.0%

Annual license fee for portable and mobile radios (communication with public
safety dispatch). Repair and replacement of radio batteries, microphones, etc.

001-52180-21-00 HAND TOOLS & SMALL EQUIP. 744 1,381 2,300 2,300 0.0%
Replace / repair live traps, catch poles, tools, portable carriers/cages, hand
tools, safety equipment.
001-52515-21-00 SHELTER BD/REPAIRS - - 1,000 1,000 0.0%

Minor repairs including locks, lights, gate/fence, shelving, cages, kennels,
monthly exterminator service.

SUPPLIES AND MAINTENANCE $ 47,431 $ 33,127 $ 40,700 $ 40,700 0.0%
001-53010-21-00 LEGAL ADVERTISING $ - $ - $ 100 $ 100 0.0%

Required advertising for legal hearings, Animal services Board, etc. as
required.

001-53060-21-00 MEMBERSHIP & PROF. DUES - 127 400 400 0.0%
1 ACT TX-Unites 50
2 Travel 225
3 Certification CEU classes 125

Texas Department of Health Services licensure fees, regional animal control
associations.TDLR licensure fees.

001-53072-21-00 OTHER PROGRAMS 627 1,459 1,000 1,000 0.0%
Animal Shelter Volunteer program support, recognition items, dinner, Vax Shak
low cost spay and neuter program.

001-53074-21-00 CAPTURE OF WILD ANIMALS 2,499 - 1,000 1,000 0.0%
Utilization of professional trappers as needed for identified wildlife
incursions.
001-53080-21-00 TRAVEL & TRAINING 1,458 894 2,200 2,200 0.0%

Continuing Education training requirements animal control and code enforcement
attend state animal services conference in Austin(Texas Unites for Animals),
TEEX program updates, annual euthanasia recertification.
001-54030-21-00 TELEPHONE 2,048 1,169 - -

001-56010-21-00 BUILDING IMPROVEMENTS 1,297 1,247 5,000 -
001-56020-21-00 EQUIPMENT 754 - - -

OTHER OPERATING $ 8,683 $ 4,896 $ 9,700 $ 4,700 -51.5%
TOTAL 21 ANIMAL CONTROL $ 159,165 $ 153,678 $ 158,555 $ 153,362 -3.3%

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