FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Animal Control

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Animal Control

2,276,850 2,276,850

2,407,200 2,407,200

2,810,436 2,810,436

2,824,224 2,824,224

TOTAL

Expenses by Category Personnel

2,028,209

2,105,439

2,514,183

2,538,227

Operating

299,313 (50,672)

353,562 (51,801)

396,253

385,997

Reimbursements

(100,000) 2,810,436

(100,000) 2,824,224

TOTAL

2,276,850

2,407,200

Expenses by Fund General Fund

2,276,850 2,276,850

2,407,200 2,407,200

2,810,436 2,810,436

2,824,224 2,824,224

TOTAL

Full-Time Equivalents

28.00

28.50

28.50

29.50

251