Page 164 - FY 19 Budget Forecast 91218.xlsx

POLICE DEPARTMENT
ANIMAL SERVICES & ADOPTION DIVISION (100-300-23)

EXPENDITURE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 256,938 $ 289,425 $ 276,387 $ 306,615 $ 17,190
Operations & maintenance 23,512 32,325 28,900 31,850 (475)
Services & other 45,306 59,444 56,919 61,461 2,017
Capital outlay – – – – –

TOTAL $ 325,756 $ 381,194 $ 362,206 $ 399,926 $ 18,732

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2018-19
BY POSITION TITLE:
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)

Animal Control Officer 3.00 3.00 3.00 2.00 (1.00)
Kennel Tech 0.48 1.44 1.44 1.44 -
Animal Control Officer II - - - 1.00 1.00
TOTAL 3.48 4.44 4.44 4.44 -

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