Page 22 - FY 2021-22 Adopted Budget file_Neat

Animal Services

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 23,126,412 23,411,339 - -
Salaries, As-Needed 300,376 300,376 - -
Overtime General 120,000 120,000 - -
Total Salaries 23,546,788 23,831,715 - -
Expense
Printing and Binding 74,000 74,000 - -
Contractual Services 331,388 331,388 - -
Medical Supplies 488,591 488,591 - -
Transportation 7,500 7,500 - -
Uniforms 27,660 27,660 - -
Private Veterinary Care Expense 47,500 47,500 - -
Animal Food/Feed and Grain 400,000 400,000 - -
Office and Administrative 241,987 241,987 - -
Operating Supplies 283,546 283,546 - -
Total Expense 1,902,172 1,902,172 - -
Total Animal Services 25,448,960 25,733,887 - -

SOURCES OF FUNDS
General Fund 24,964,214 25,249,141 - -
Animal Sterilization Fund (Sch. 29) 368,468 368,468 - -
Code Compliance Fund (Sch. 53) 116,278 116,278 - -
Total Funds 25,448,960 25,733,887 - -

R-10