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Budget Year / Version:
FY 26
RECOMMENDED

Animal Services
Veterinary Services Program
Personnel Costs Accounts

1.48MTotal
Budget
11.00Total
FTEs

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Veterinary Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.7M$0.66M$0.73M$0.9M$1.08M$1.48M$0.61M$0.66M$0.73M$0.9M$1.08MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M CE RecommendedCC Approved
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Veterinary 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$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOvertimeHoliday PremiumEmergency 1 X Regular RateHoliday Pay
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Veterinary 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
$558,925$483,885$520,551$520,551$589,887$589,887$716,336$716,336$852,552$852,552$1,140,916
$87,791$78,036$79,770$79,770$79,885$79,885$105,483$105,483$124,806$124,806$197,802
$32,803$28,151$30,674$30,674$34,510$34,510$42,657$42,657$50,748$50,748$68,079
$17,757$17,757$20,850$20,850$21,549$21,549$21,162$21,162$21,497$21,497$34,815
$9,532$6,530$12,390$12,390$14,017$14,017$20,359$20,359$30,131$30,131$33,083
$8,104$7,016$7,548$7,548$8,553$8,553$10,387$10,387$12,362$12,362$16,543
$12,163$12,163$12,163$12,163$12,163$12,163$12,163$12,163$12,163$12,163$12,163
$6,700$6,700$6,700$6,700$6,700$6,700$6,700$6,700$6,700$6,700$6,700
$3,900$3,900$3,900$3,900$3,900$3,900$3,900$3,900$3,900$3,900$3,900
$2,790$2,790$2,790$2,790$2,790$2,790$2,790$2,790$2,790$2,790$2,790
$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700
$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100
$400$400$400$400$400$400$400$400$400$400$400
$50$50$50$50$50$50$50$50$50$50$50
($541)$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
($456)($456)($456)($456)($456)($456)($456)($456)($456)($456)($456)
($4,442)($4,442)($4,442)($4,442)($4,442)($4,442)($4,442)($4,442)($4,442)($4,442)($2,937)
($5,506)($5,506)($5,506)($5,506)($5,506)($5,506)($5,506)($5,506)($5,506)($5,506)($5,506)
($36,708)($36,708)($36,708)($36,708)($36,708)($36,708)($36,708)($36,708)($36,708)($36,708)($36,708)
Showing 1 to 24 of 24 entries