Budget Year / Version:
FY 26
RECOMMENDED

Animal Services
Field Services Program
Operating Expense Accounts

0.15MTotal
Budget
0.00Total
FTEs

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Field Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.08M$0.08M$0.08M$0.08M$0.08M$0.15M$0.08M$0.08M$0.08M$0.08M$0.08MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M CE RecommendedCC Approved
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Field Services 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$5,000$10,000$15,000$20,000$25,000$30,000$35,000$40,000$45,000$50,000$55,000Other Non-Professional ServicesProfessional Purchase Of ServiceUniformsGeneral Office SuppliesUniform CleaningOther Equipment RepairMaintenanceRadio EquipmentOther Supplies EquipmentProfessional EducationalTrainingProfessional Memberships Individual
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Field Services 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$91,000
$968$968$968$968$968$968$968$968$968$968$10,000
$0$0$0$0$0$0$0$0$0$0$10,000
$9,100$9,100$9,100$9,100$9,100$9,100$9,100$9,100$9,100$9,100$8,000
$0$0$0$0$0$0$0$0$0$0$8,000
$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$6,100
$0$0$0$0$0$0$0$0$0$0$4,800
$4,300$4,300$4,300$4,300$4,300$4,300$4,300$4,300$4,300$4,300$3,300
$0$0$0$0$0$0$0$0$0$0$1,000
$0$0$0$0$0$0$0$0$0$0$1,000
$0$0$0$0$0$0$0$0$0$0$400
$0$0$0$0$0$0$0$0$0$0$300
$52,000$52,000$52,000$52,000$52,000$52,000$52,000$52,000$52,000$52,000$0
$3,900$3,900$3,900$3,900$3,900$3,900$3,900$3,900$3,900$3,900$0
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$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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