Budget Year / Version:
FY 26
RECOMMENDED

Animal Services
Animal Shelter Program
Personnel Costs & Operating Expenses

4.69MTotal
Budget
37.00Total
FTEs

ExpensesAppropriationGraph of Total
$3,893,169drill down
$799,054drill down
Showing 1 to 2 of 2 entries

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Animal Shelter Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.35M$3.26M$2.76M$4M$4.51M$4.69M$3.35M$3.26M$2.76M$4M$4.32MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Animal Shelter Program (PC & OE)
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$4,000,000Personnel CostsOperating Expenses
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Animal Shelter Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,706,680$2,706,680$2,622,940$2,622,940$2,155,801$2,155,801$3,369,038$3,369,038$3,877,216$3,694,745$3,893,169
$640,208$640,208$640,208$640,208$604,208$604,208$630,249$630,249$630,249$630,249$799,054
Showing 1 to 2 of 2 entries