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Budget Year / Version:
FY 26
RECOMMENDED

Animal Services
Animal Shelter Program
Personnel Costs Accounts

3.89MTotal
Budget
37.00Total
FTEs

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Animal Shelter Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.71M$2.62M$2.16M$3.37M$3.88M$3.89M$2.71M$2.62M$2.16M$3.37M$3.69MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Animal Shelter 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$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Full Time SalariesGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanRSP Retirement Savings PlanOvertimeSocial Security- FICA MedicaidHoliday PremiumHoliday PayExcess Compensatory Leave Non-Exempt Year End
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Animal Shelter Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,062,842$2,062,842$2,090,330$2,090,330$1,680,814$1,680,814$2,597,130$2,597,130$2,913,639$2,856,207$2,963,915
$481,222$481,222$478,620$478,620$385,531$385,531$572,622$572,622$624,030$611,952$665,334
$127,896$127,896$124,393$124,393$104,211$104,211$161,022$161,022$186,766$177,085$183,763
$52,757$52,757$67,267$67,267$60,822$60,822$76,645$76,645$88,692$88,692$105,999
$78,417$78,417$65,120$65,120$47,946$47,946$81,380$81,380$80,351$78,054$80,560
$75,000$75,000$55,000$55,000$55,000$55,000$45,000$45,000$45,000$45,000$45,000
$29,911$29,911$29,092$29,092$24,372$24,372$37,658$37,658$43,679$41,415$42,977
$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000
$15,812$15,812$15,812$15,812$15,812$15,812$15,812$15,812$15,812$15,812$15,812
$15,300$15,300$15,300$15,300$15,300$15,300$15,300$15,300$15,300$15,300$15,300
$12,200$12,200$12,200$12,200$12,200$12,200$12,200$12,200$12,200$12,200$12,200
$5,600$5,600$5,600$5,600$5,600$5,600$5,600$5,600$5,600$5,600$5,600
$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800
$275$275$275$275$275$275$275$275$275$275$275
$0$0$0$0$0$0$0$0$98,719$0$0
$0$0$0$0$0$0$1,241$1,241$0$0$0
$0$0($83,987)($83,987)$0$0$0$0$0$0$0
($4,640)($4,640)($6,170)($6,170)($6,170)($6,170)($6,935)($6,935)($6,935)($6,935)($6,935)
($27,390)($27,390)($27,390)($27,390)($27,390)($27,390)($27,390)($27,390)($27,390)($27,390)($18,109)
($33,955)($33,955)($33,955)($33,955)($33,955)($33,955)($33,955)($33,955)($33,955)($33,955)($33,955)
($226,367)($226,367)($226,367)($226,367)($226,367)($226,367)($226,367)($226,367)($226,367)($226,367)($226,367)
Showing 1 to 21 of 21 entries