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Budget Year / Version:

Animal Services
Director's Office Program
Personnel Costs & Operating Expenses

1.58MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1143.226Personnel Costs1143226drill down
434.955Operating Expenses434955drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs193425719342577351346961581089216100058993646593646511432261143226
Operating Expenses737117738826995251750644729800729800425303425303433844434955

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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