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Budget Year / Version:
FY 26
RECOMMENDED

Animal Services
Director's Office Program
Personnel Costs Accounts

0.94MTotal
Budget
6.00Total
FTEs

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Director's Office Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.76M$0.78M$1.93M$0.74M$1.09M$0.94M$0.59M$0.78M$1.93M$0.7M$1MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
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Director's Office Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200,000$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Full Time SalariesBudget Adjustment SalaryGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanRSP Retirement Savings PlanSocial Security- FICA MedicaidOvertimeHoliday PremiumHoliday Pay
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Director's Office Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$573,300$573,300$500,291$500,291$1,416,572$1,416,572$568,404$568,404$748,744$748,744$792,073
$78,036$78,036$66,475$66,475$263,967$263,967$75,345$75,345$96,624$96,624$107,892
$33,764$33,764$29,488$29,488$86,448$86,448$34,142$34,142$45,019$45,019$47,998
$15,086$15,086$6,194$6,194$43,775$43,775$7,000$7,000$17,592$17,592$34,157
$22,467$22,467$26,006$26,006$32,713$32,713$25,007$25,007$25,490$25,490$20,483
$8,313$8,313$7,254$7,254$20,540$20,540$8,242$8,242$10,857$10,857$11,485
$10,135$10,135$10,135$10,135$10,135$10,135$10,135$10,135$10,135$10,135$10,135
$6,115$6,115$6,115$6,115$6,115$6,115$6,115$6,115$6,115$6,115$6,115
$4,650$4,650$4,650$4,650$4,650$4,650$4,650$4,650$4,650$4,650$4,650
$3,100$3,100$3,100$3,100$3,100$3,100$3,100$3,100$3,100$3,100$3,100
$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200
$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800
$700$700$700$700$700$700$700$700$700$700$700
$75$75$75$75$75$75$75$75$75$75$75
$0$0$76,440$76,440$75,046$75,046$75,046$75,046$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$5,848$5,848$5,741$5,741$5,741$5,741$0$0$0
$0$0$17,971$17,971$17,643$17,643$17,643$17,643$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$11,466$11,466$13,295$13,295$13,295$13,295$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$7,029$7,029$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($1)($1)$0$0($38,908)($38,908)($54,242)($93,218)$195,918$107,291($2)
($145)($145)($145)($145)($145)($145)($2,460)($2,460)($2,460)($2,460)($2,460)
($3,701)($3,701)($3,701)($3,701)($3,701)($3,701)($7,363)($7,363)($7,363)($7,363)($4,868)
($4,589)($4,589)($4,589)($4,589)($4,589)($4,589)($9,128)($9,128)($9,128)($9,128)($9,128)
$38,235($134,892)$42,272$42,272$646$646$10,539$10,539$0$0($29,088)
($30,590)($30,590)($30,590)($30,590)($30,590)($30,590)($60,852)($60,852)($60,852)($60,852)($60,852)
Showing 1 to 30 of 30 entries