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Budget Year / Version:

Animal Services
Animal Shelter Program

Personnel Costs & Operating Expenses

4.51MTotal
Budget
41.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3877.2163877216drill down
630.249630249drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00270668027066802622940262294021558012155801336903833690383877216
00640208640208640208640208604208604208630249630249630249