FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Animal Control Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Animal Control

2,191,544 2,191,544

2,072,361 2,072,361

2,440,152 2,440,152

2,585,290 2,585,290

TOTAL

Expenses by Category Personnel

1,895,744

1,826,726

2,165,043

2,302,683

Operating

348,049 (52,249)

284,856 (39,221)

375,109

382,607

Reimbursements

(100,000) 2,440,152

(100,000) 2,585,290

TOTAL

2,191,544

2,072,361

Expenses by Fund General Fund

2,182,494

2,072,361

2,440,152

2,585,290

Grants

9,050

-

-

-

TOTAL

2,191,544

2,072,361

2,440,152

2,585,290

Full-Time Equivalents

28.00

28.00

28.00

28.50

361