Budget Year / Version:
FY 26
RECOMMENDED

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

1.36MTotal
Budget
6.00Total
FTEs

ExpensesAppropriationGraph of Total
$936,465drill down
$425,303drill down
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Director's Office Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.45M$1.5M$2.67M$1.73M$1.82M$1.36M$1.28M$1.5M$2.67M$1.45M$1.73MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Director's Office Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000Personnel CostsOperating Expenses
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Director's Office Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$758,950$585,823$779,455$779,455$1,934,257$1,934,257$735,134$696,158$1,089,216$1,000,589$936,465
$694,144$694,144$717,948$717,948$737,117$738,826$995,251$750,644$729,800$729,800$425,303
Showing 1 to 2 of 2 entries