Budget Year / Version:
FY 26
RECOMMENDED

Animal Services
Director's Office Program
Operating Expense Accounts

0.43MTotal
Budget
0.00Total
FTEs

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Director's Office Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.69M$0.72M$0.74M$1M$0.73M$0.43M$0.69M$0.72M$0.74M$0.75M$0.73MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M CE RecommendedCC Approved
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Director's Office Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000$550,000Other Non-Professional ServicesAssigned Motor Pool VehiclesTemporary ProfessionalOther Central Duplicating Services - PrintingOther Supplies EquipmentGeneral Office SuppliesSoftware LicensureMaintenance AgreementsProfessional Purchase Of ServiceContracted On-Line ServicesOther Miscellaneous Operating Expenses
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Director's Office Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$0$0$208,073
$79,300$79,300$79,300$79,300$79,300$79,300$79,300$79,300$79,300$79,300$100,000
$10,200$10,200$58,004$58,004$59,311$59,311$50,170$50,170$50,165$51,010$45,869
$0$0$0$0$0$0$0$0$0$0$23,000
$0$0$0$0$0$0$0$0$0$0$13,894
$0$0$0$0$0$0$0$0$0$0$7,000
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$5,000
$0$0$0$0$0$0$0$0$0$0$5,000
$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$3,100$3,100$3,100$3,100$3,100$3,100$15,000$15,000$15,000$15,000$3,000
$0$0$0$0$0$0$0$0$0$0$3,000
$0$0$0$0$0$0$0$0$0$0$1,800
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$800$800$800$800$800$800$800$800$800$800$1,000
$800$800$800$800$800$800$800$800$800$800$1,000
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$500
$500$500$500$500$500$500$500$500$500$500$500
$100$100$100$100$100$100$100$100$100$100$500
$0$0$0$0$0$0$0$0$0$0$500
$248$248$248$248$248$248$248$248$248$248$467
$200$200$200$200$200$200$200$200$200$200$200
$290,300$290,300$260,300$260,300$290,300$290,300$528,351$293,351$296,493$296,493$0
$220,200$220,200$220,200$220,200$202,935$202,935$218,550$208,943$184,962$184,117$0
$19,696$19,696$19,696$19,696$19,696$19,696$19,696$19,696$19,696$19,696$0
$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$0
$12,000$12,000$12,000$12,000$12,000$13,709$13,709$13,709$13,709$13,709$0
$11,800$11,800$11,800$11,800$11,800$11,800$11,800$11,800$11,800$11,800$0
$0$0$6,000$6,000$11,127$11,127$11,127$11,127$11,127$11,127$0
$9,600$9,600$9,600$9,600$9,600$9,600$9,600$9,600$9,600$9,600$0
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$0
$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$0
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$0
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