Page 218 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE ANIMAL CONTROL 01-31-07

2020-21 DEPARTMENT REQUEST 2021-22 2021-22

EXPENDITURES BY 2018-19 2019-20 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 106,550 $ 113,212 $ 125,037 $ 117,628 $ 122,347 $ - $ 122,347 $ 124,497

Supplies & Materials 4,784 3,304 4,675 3,575 4,575 - 4,575 4,575
Contractual Services 14,913 9,928 12,775 11,760 12,975 - 12,975 12,975

Repair & Maintenance 752 710 1,600 900 1,600 - 1,600 1,600

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 126,998 $ 127,153 $ 144,087 $ 133,863 $ 141,497 $ - $ 141,497 $ 143,647

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2019-20 2020-21 2021-22

Animal Control Officer 23 $3,703 to $4,962 $ 59,547 1.0 1.0 1.0

Part Time Animal Control Officer (1) n/a $1,977 23,720 0.5 0.5 0.5

PERSONNEL TOTALS $ 83,267 1.5 1.5 1.5

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