Page 218 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account

PUBLIC SAFETY POLICE ANIMAL CONTROL 01-31-07

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 121,228 $ 130,599 $ 205,310 $ 179,123 $ 203,352 $ - $ 203,352 $ 208,584

Supplies & Materials 4,860 3,791 5,925 5,925 5,925 - 5,925 5,925

Contractual Services 10,360 14,025 15,575 14,950 14,950 - 14,950 14,950

Repair & Maintenance 265 42 600 600 600 - 600 600

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 136,713 $ 148,457 $ 227,410 $ 200,598 $ 224,827 $ - $ 224,827 $ 230,059

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

Senior Animal Control Officer 25 $4,680 to $6,272 $ 71,677 1.0 1.0 1.0

Animal Control Officer 23 $4,245 to $5,689 56,712 0.5 1.0 1.0

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PERSONNEL TOTALS $ 128,389 1.5 2.0 1.0