FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Animal Control

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Animal Control

2,407,200 2,407,200

2,727,053 2,727,053

2,824,224 2,824,224

2,877,462 2,877,462

TOTAL

Expenses by Category Personnel

2,105,439

2,412,871

2,538,227

2,583,565

Operating

353,562

316,801 46,272 (48,891)

385,997

393,897

Capital

-

-

-

Reimbursements

(51,801)

(100,000) 2,824,224

(100,000) 2,877,462

TOTAL

2,407,200

2,727,053

Expenses by Fund General Fund

2,407,200

2,725,353

2,824,224

2,877,462

Grants

-

1,700

-

-

TOTAL

2,407,200

2,727,053

2,824,224

2,877,462

Full-Time Equivalents

28.50

28.50

29.50

29.50

215