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Budget Year / Version:

Animal Services Programs

10.5MTotal
Budget
78.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4324.994Animal Shelter38.00 4324994drill down
3008.742Field Services26.00 3008742drill down
1730.389Directors Office6.00 1730389drill down
1436.715Veterinary Services8.00 1436715drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Animal Shelter003346888334688832631483263148276000927600093999287399928745074654324994
Field Services002285680228568024624032462403231308523130852815354281535430087423008742
Director's Office001453094127996714974031497403267137426730831730385144680218190161730389
Veterinary Services009389908409948914028914029680209680201136003113600313117151436715