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Budget Year / Version:
FY 26
RECOMMENDED

Animal Services Programs

11MTotal
Budget
78.00Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
37.00$4,692,223drill down
24.00$3,062,475drill down
11.00$1,886,895drill down
6.00$1,361,768drill down
Showing 1 to 4 of 4 entries

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Animal Services Programs
Total Recommended vs Approved Expenditures by Year
$8.02M$8.11M$8.71M$9.68M$10.6M$11M$7.75M$8.11M$8.71M$9.4M$10.5MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M $12M CE RecommendedCC Approved
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Animal Services Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Animal ShelterField ServicesDirectors OfficeVeterinary Services
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Animal Services Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,346,888$3,346,888$3,263,148$3,263,148$2,760,009$2,760,009$3,999,287$3,999,287$4,507,465$4,324,994$4,692,223
$2,285,680$2,285,680$2,462,403$2,462,403$2,313,085$2,313,085$2,815,354$2,815,354$3,008,742$3,008,742$3,062,475
$938,990$840,994$891,402$891,402$968,020$968,020$1,136,003$1,136,003$1,311,715$1,436,715$1,886,895
$1,453,094$1,279,967$1,497,403$1,497,403$2,671,374$2,673,083$1,730,385$1,446,802$1,819,016$1,730,389$1,361,768
Showing 1 to 4 of 4 entries