2025 - 2026 Budget Book - Flipbook - Page 185
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For FY2026, the budgeted expenditures for Animal Services increased to $2.2 million, representing an 8.42% growth
from FY2025. This continues the upward trend in budget allocations for Animal Services observed in the previous year.
Animal Services Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
SUPPLIES
OPERATING EXPENSES
DEBT SERVICE
CERTIFICATION COMP
CAPITAL OUTLAY
$1,267,881
$499,270
$186,000
$115,524
$35,000
$25,000
$22,000
Expenditures by Expense Type
Category
Account ID
SALARIES
DIRECTOR'S
SALARY
ASSISTANTS
SALARIES
FY 2025 Total Budget
$1,155,186.00
58.95%
23.21%
8.65%
5.37%
1.63%
1.16%
1.02%
FY 2025 Estimated FY 2026 Total Budget
Actual
$1,149,740.78
$1,267,881.00
100-563-1101
$79,001.00
$79,471.98
$81,497.00
100-563-1105
$1,076,185.00
$1,070,268.80
$1,186,384.00
$25,000.00
$1,895.68
$25,000.00
CERTIFICATION
COMP
OVERTIME
COMPENSATION
100-563-1920
$25,000.00
$1,895.68
$25,000.00
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-563-2000
100-563-2010
100-563-2020
100-563-2030
$483,074.00
$483,074.00
-
$514,896.62
$86,549.79
$131,919.03
$265,887.17
$499,270.00
$499,270.00
-
100-563-2050
-
$29,563.39
-
100-563-2060
-
$977.24
-
100-563-3100
$197,000.00
$6,000.00
$184,577.78
$3,314.54
$186,000.00
$6,000.00
100-563-3213
$8,000.00
$2,991.55
$5,000.00
FRINGE BENEFITS
SUPPLIES
SUPPLIES
OFFICER
UNIFORMS
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