Page 216 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
FUNDS TOTAL $133,819 $152,446 $165,691 $153,229 $166,565 1%

Animal Services
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Animal Services
Personnel
Salaries $237,203 $277,422 $290,638 $288,879 $290,735 0%
Incentive Pay $1,200 $4,325 $4,800 $4,800 $4,734 -1%
Standby Pay $7,350 $7,410 $7,400 $7,020 $7,400 0%
Longevity $195 $390 $700 $680 $1,035 48%
Overtime $42,624 $50,778 $33,274 $41,981 $40,400 21%
Medicare $4,067 $4,812 $4,884 $5,262 $5,018 3%
State Unemployment Tax $590 $432 $315 $855 $1,026 226%
Health Insurance $40,002 $42,438 $46,187 $44,716 $47,895 4%
Health Savings Account $2,000 $0 $0 $0 $0 –
(HSA)
Dental Insurance $2,371 $2,878 $2,918 $2,839 $2,918 0%
Life Insurance $420 $472 $511 $506 $519 2%
Disability Insurance $1,149 $1,371 $1,448 $1,413 $1,446 0%
Worker's Comp Insurance $4,539 $10,691 $10,362 $10,376 $9,186 -11%
Employee Assistance $98 $107 $110 $109 $110 0%
Program
TMRS $49,403 $58,405 $66,955 $72,962 $74,001 11%
PERSONNEL TOTAL $393,211 $461,931 $470,502 $482,398 $486,423 3%
Supplies & Materials
Operational Supplies $1,054 $1,106 $2,500 $1,000 $2,500 0%
Office Supplies $548 $0 $0 $0 $0 –
Uniforms and Wearing $1,293 $1,183 $1,530 $1,530 $1,530 0%
Apparel
Minor Tools and Apparatus $5,105 $3,639 $5,050 $5,360 $5,650 12%
Chemical, Medical and
Surgical $4,535 $3,953 $5,450 $7,000 $7,250 33%
Promotional and Educational $53 $359 $600 $300 $600 0%
Fuel and Oil $3,221 $3,466 $4,010 $4,470 $4,010 0%
SUPPLIES & MATERIALS $15,810 $13,705 $19,140 $19,660 $21,540 13%
TOTAL
Maintenance
Equipment Maintenance $7 $0 $0 $0 $0 –
Fleet Maintenance $884 $762 $1,020 $1,900 $1,050 3%
MAINTENANCE TOTAL $891 $762 $1,020 $1,900 $1,050 3%
Contractual Services
Contractual Services $14,114 $15,079 $14,700 $15,535 $19,700 34%
Wireless Communications $0 $0 $711 $711 $710 0%
Training $1,929 $1,699 $1,210 $1,110 $1,210 0%
Travel Expense $0 $23 $1,040 $1,040 $1,040 0%
Hiring Costs $446 $108 $0 $0 $0 –
Physicals $0 $0 $0 $75 $0 –
Bank and Credit Card Fees $375 $460 $405 $340 $400 -1%
CONTRACTUAL $16,864 $17,369 $18,066 $18,811 $23,060 28%
SERVICES TOTAL

FY 2026-2027 Adopted Budget Book · September 15, 2026 212