Page 15 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 6
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
ANIMAL CONTROL
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET

___________________________________________________________________________________________________________________________

PERSONNEL SERVICES
106-611-1000-00 Salaries/Wages 0 0 0 0 0 0
106-611-1001-00 Overtime 0 0 0 0 0 0
106-611-1005-00 TMRS Retirement 0 0 0 0 0 0
106-611-1006-00 Health/Life/Dental Ins. 14,217 0 0 0 0 0
106-611-1010-00 FICA 0 0 0 0 0 0
106-611-1020-00 Miscellaneous Personnel 0 0 0 0 0 0
106-611-1030-00 Unemployment Compensatio 0 0 0 0 0 0
106-611-1031-00 Workers Comp. Insurance 1,050 ( 2,367) 0 0 0 0
TOTAL PERSONNEL SERVICES 15,267 ( 2,367) 0 0 0 0

SUPPLIES & EQUIPMENT
106-611-2000-00 Office Supplies 0 0 0 0 0 0
106-611-2002-00 Janitorial Supplies 0 0 0 0 0 0
106-611-2004-00 Gasoline 0 0 0 0 0 0
106-611-2300-00 Uniforms 0 0 0 0 0 0
106-611-2800-00 Miscellaneous Supplies 0 0 0 0 0 0
106-611-2801-00 Miscellaneous Tools 0 0 0 0 0 0
106-611-2831-00 COVID-19 0 0 0 0 0 0
TOTAL SUPPLIES & EQUIPMENT 0 0 0 0 0 0

611-2000-00 Office Supplies PERMANENT NOTES:
Shares with PD

611-2002-00 Janitorial Supplies PERMANENT NOTES:
Soap, Disinfect, brooms

611-2004-00 Gasoline PERMANENT NOTES:
ACO Patrol

611-2800-00 Miscellaneous Supplies PERMANENT NOTES:
Darts, Medications for animals

611-2801-00 Miscellaneous Tools PERMANENT NOTES:
Catch poles, bite sticks

CONTRACTUAL & OTHER SRVC

106-611-3300-00 Training 0 0 0 0 0 0
106-611-3301-00 Licensing Fees 0 0 0 0 0 0

106-611-3400-00 Attorney Fees 0 0 0 0 0 0
106-611-3404-00 Professional Services 55,000 57,775 57,750 50,542 0 60,638
106-611-3420-00 IT Technical Support 0 0 0 0 0 0
106-611-3440-00 Radio Services 384 0 0 0 0 0
106-611-3755-00 Spay and Neuter Fees 0 0 0 0 0 0
106-611-3756-00 Waste Disposal Fee 0 0 0 0 0 0
106-611-3757-00 Animal Impound Expense 0 0 0 0 0 0
106-611-3850-00 Fines & Penalties 0 0 0 0 0 0
TOTAL CONTRACTUAL & OTHER SRVC 55,384 57,775 57,750 50,542 0 60,638