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Expenditure and Personnel Summary - Animal Services
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 429,609 517,537 509,001 562,313
Operating Expenses 155,497 162,579 166,261 152,746
Totals $ 585,106 $ 680,116 $ 675,262 $ 715,059
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 5.50 6.00 6.00 -
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