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FY 2025-26 BUDGET
COST CENTER SUMMARY
Function Department Division Account
PUBLIC SAFETY POLICE ANIMAL CONTROL 01-31-07
2024-25 DEPARTMENT REQUEST 2025-26 2025-26
EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 130,599 $ 180,668 $ 208,584 $ 204,970 $ 232,375 $ - $ 232,375 $ 235,911
Supplies & Materials 3,791 5,064 5,925 6,775 14,225 - 14,225 14,225
Contractual Services 14,025 16,799 14,950 16,369 17,450 - 17,450 17,450
Repair & Maintenance 42 835 600 600 800 - 800 800
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 148,457 $ 203,366 $ 230,059 $ 228,714 $ 264,850 $ - $ 264,850 $ 268,386
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26
Senior Animal Control Officer 25 $4,774 to $6,397 $ 76,766 1.0 1.0 1.0
Animal Control Officer 23 $4,330 to $5,802 63,946 1.0 1.0 1.0
PERSONNEL TOTALS 156 $ 140,712 2.0 2.0 1.0
