FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Animal Control Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Animal Control

2,194,978 2,194,978

2,205,593 2,205,593

2,249,146 2,249,146

2,232,764 2,232,764

TOTAL

Expenses by Category Personnel

1,754,157

1,829,484

1,960,620

1,974,881

Operating Recoveries

500,457 (59,636)

434,568 (58,459)

388,526

357,883

(100,000) 2,249,146

(100,000) 2,232,764

TOTAL

2,194,978

2,205,593

Expenses by Fund General Fund

2,162,678

2,170,773

2,249,146

2,232,764

Grants

32,300

34,820

-

-

TOTAL

2,194,978

2,205,593

2,249,146

2,232,764

Full-Time Equivalents

27.00

27.00

28.00

28.00

321