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Budget Year / Version:

Animal Services Programs

11.48MTotal
Budget
80.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
5058.335Animal Shelter40.00 5058335drill down
2880.884Field Services22.00 2880884drill down
1963.559Veterinary Services11.00 1963559drill down
1578.181Directors Office7.00 1578181drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Animal Shelter2760009276000939992873999287450746543249944692223472222349116375058335
Field Services2313085231308528153542815354300874230087423062475306247528808842880884
Veterinary Services96802096802011360031136003131171514367151886895188689519635611963559
Director's Office2671374267308317303851446802181901617303891361768136176815770701578181

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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