FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Animal Control Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Animal Control

2,205,593 2,205,593

2,191,544 2,191,544

2,232,764 2,232,764

2,440,152 2,440,152

TOTAL

Expenses by Category Personnel

1,829,484

1,895,744

1,974,881

2,165,043

Operating Recoveries

434,568 (58,459)

348,049 (52,249)

357,883

375,109

(100,000) 2,232,764

(100,000) 2,440,152

TOTAL

2,205,593

2,191,544

Expenses by Fund General Fund

2,170,773

2,182,494

2,232,764

2,440,152

Grants

34,820

9,050

-

-

TOTAL

2,205,593

2,191,544

2,232,764

2,440,152

Full-Time Equivalents

27.00

28.00

28.00

28.00

351