Budget Year / Version:
FY 26
RECOMMENDED

Animal Services
Veterinary Services Program
Operating Expense Accounts

0.41MTotal
Budget
0.00Total
FTEs

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Veterinary Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.24M$0.24M$0.24M$0.24M$0.24M$0.41M$0.24M$0.24M$0.24M$0.24M$0.36MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M CE RecommendedCC Approved
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Veterinary 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$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000Other Supplies EquipmentAnimal CareProfessional Purchase Of ServiceCompressed Natural GasOther Equipment RepairMaintenanceUniformsOther Non-Professional ServicesGeneral Office SuppliesUniform CleaningProfessional EducationalTraining
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Veterinary 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$250,000
$0$0$0$0$0$0$0$0$0$125,000$70,000
$38,000$38,000$38,000$38,000$38,000$38,000$38,000$38,000$38,000$38,000$43,139
$183,128$183,128$183,128$183,128$183,128$183,128$183,128$183,128$183,128$183,128$15,305
$0$0$0$0$0$0$0$0$0$0$10,000
$0$0$0$0$0$0$0$0$0$0$7,000
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$6,100
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$3,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,937
$0$0$0$0$0$0$0$0$0$0$1,000
$0$0$0$0$0$0$0$0$0$0$780
$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$500
$0$0$0$0$0$0$0$0$0$0$500
$5,000$0$0$0$0$0$0$0$0$0$500
$0$0$0$0$0$0$0$0$0$0$400
$0$0$0$0$0$0$0$0$0$0$300
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$0
$700$700$700$700$700$700$700$700$700$700$0
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