Page 218 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

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

2022-23 DEPARTMENT REQUEST 2023-24 2023-24

EXPENDITURES BY 2020-21 2021-22 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 113,167 $ 121,228 $ 133,849 $ 129,961 $ 134,894 $ 67,884 $ 202,778 $ 205,310
Supplies & Materials 3,958 4,860 5,075 5,238 5,525 400 5,925 5,925

Contractual Services 10,293 10,360 13,700 14,900 15,325 250 15,575 15,575

Repair & Maintenance 295 265 1,600 1,100 1,400 - 1,400 600
Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 127,713 $ 136,713 $ 154,224 $ 151,199 $ 157,144 $ 68,534 $ 225,678 $ 227,410

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2021-22 2022-23 2023-24

Senior Animal Control Officer 25 $4,415 to $5,917 $ 67,620 1.0 1.0 1.0

Animal Control Officer 23 $4,005 to $5,367 54,011 0.5 0.5 1.0

PERSONNEL TOTALS $ 121,631 1.5 1.5 2.0

157