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Budget Year / Version:
FY 26
RECOMMENDED

Animal Services
Field Services Program
Personnel Costs Accounts

2.91MTotal
Budget
24.00Total
FTEs

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Field Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.2M$2.38M$2.23M$2.73M$2.93M$2.91M$2.2M$2.38M$2.23M$2.73M$2.93MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Field Services Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200,000$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanOvertimeGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidHoliday PremiumERS Employee Retirement PlanExcess Compensatory Leave Non-Exempt Year End
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Field Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,704,249$1,704,249$1,764,420$1,764,420$1,742,227$1,742,227$2,127,758$2,127,758$2,275,131$2,275,131$2,246,180
$338,156$338,156$345,670$345,670$319,539$319,539$391,794$391,794$418,704$418,704$431,568
$105,664$105,664$109,394$109,394$108,018$108,018$131,921$131,921$141,058$141,058$139,263
$52,702$52,702$52,702$52,702$72,702$72,702$72,702$72,702$72,702$72,702$72,702
$82,750$82,750$76,717$76,717$77,245$77,245$91,425$91,425$84,950$84,950$71,099
$28,218$28,218$43,300$43,300$38,491$38,491$35,407$35,407$42,895$42,895$54,739
$24,711$24,711$25,584$25,584$25,262$25,262$30,853$30,853$32,990$32,990$32,570
$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000
$21,159$21,159$16,545$16,545$0$0$3,893$3,893$10,711$10,711$10,600
$9,532$9,532$9,532$9,532$9,532$9,532$9,532$9,532$9,532$9,532$9,532
$8,129$8,129$8,129$8,129$8,129$8,129$8,129$8,129$8,129$8,129$8,129
$7,537$7,537$7,537$7,537$7,537$7,537$7,537$7,537$7,537$7,537$7,537
$7,440$7,440$7,440$7,440$7,440$7,440$7,440$7,440$7,440$7,440$7,440
$1,399$1,399$1,399$1,399$1,399$1,399$1,399$1,399$1,399$1,399$1,399
$176$176$176$176$176$176$176$176$176$176$176
$0$0$100,000$100,000$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$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$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($4,233)($4,233)($4,233)($4,233)($2,703)($2,703)($2,703)($2,703)($2,703)($2,703)($2,703)
($19,247)($19,247)($19,247)($19,247)($19,247)($19,247)($19,247)($19,247)($19,247)($19,247)($12,726)
($23,861)($23,861)($23,861)($23,861)($23,861)($23,861)($23,861)($23,861)($23,861)($23,861)($23,861)
($159,069)($159,069)($159,069)($159,069)($159,069)($159,069)($159,069)($159,069)($159,069)($159,069)($159,069)
Showing 1 to 26 of 26 entries