FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Animal Control

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Animal Control

2,072,361 2,072,361

2,276,850 2,276,850

2,585,290 2,585,290

2,810,436 2,810,436

TOTAL

Expenses by Category Personnel

1,826,726

2,028,209

2,302,683

2,514,183

Operating

284,856 (39,221)

299,313 (50,672)

382,607

396,253

Reimbursements

(100,000) 2,585,290

(100,000) 2,810,436

TOTAL

2,072,361

2,276,850

Expenses by Fund General Fund

2,072,361 2,072,361

2,276,850 2,276,850

2,585,290 2,585,290

2,810,436 2,810,436

TOTAL

Full-Time Equivalents

28.00

28.00

28.50

28.50

377