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#REF! #REF! Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 35010 ** ANIMAL CONTROL **
1 4 35010 1001 COMPENSATION 11,124.00 11,680.20 12,148.00 12,634.00 12,998.00 850.00 7.00%
1 4 35010 1003 COMPENSATION - PT 17,551.14 5,227.09 5,717.05 6,240.00 15,490.00 15,490.00 9,250.00 148.24%
1 4 35010 2001 FICA 1,342.64 1,250.75 1,330.86 1,407.00 1,463.00 2,179.00 772.00 54.87%
1 4 35010 2002 VSRS 766.84 811.80 1,407.00 1,053.00 650.00 (757.00) -53.80%
1 4 35010 2005 HOSPITAL/MEDICAL PLAN 1,140.21 2,534.00 2,940.00 2,940.00 406.00 16.02%
1 4 35010 2006 GROUP LIFE INSURANCE 162.00 168.00 104.00 (58.00) -35.80%
1 4 35010 2011 WORKERS COMPENSATION
1 4 35010 3001 PROFESSIONAL HEALTH SERVICES 200.00 200.00 200.00
1 4 35010 3004 REPAIRS 2,144.37 800.00 2,000.00 2,000.00 1,200.00 150.00%
1 4 35010 3007 ADVERTISING 192.00 203.76 250.00 200.00 200.00 200.00
1 4 35010 5402 FEED 92.18 29.63 623.52 600.00 750.00 750.00 150.00 25.00%
1 4 35010 5403 AGRICULTURAL SUPPLIES 65.08 200.00 200.00 200.00
1 4 35010 5404 MEDICAL & LAB SUPPLIES 1,792.85 2,394.53 1,405.56 2,500.00 2,750.00 2,750.00 250.00 10.00%
1 4 35010 5408 VEHICLE MAINTENANCE & SUPPLIES 499.63 2,648.07 871.82 800.00 1,000.00 1,000.00 200.00 25.00%
1 4 35010 5413 OTHER OPERATING SUPPLIES 365.37 527.97 653.70 500.00 750.00 750.00 250.00 50.00%
1 4 35010 5501 TRAVEL 100.00 100.00 100.00
1 4 35010 5503 TRAVEL (SUBSIS. & LODGING) 175.00 175.00 175.00
1 4 35010 5504 TRAVEL (CONV.& EDUCATION) 14.00 250.00 250.00 250.00
1 4 35010 5802 CLAIMS & BOUNTIES 205.00 132.00 300.00 300.00 300.00
35010 Total Animal Control 21,849.81 26,522.01 24,681.80 30,523.00 42,423.00 43,036.00 12,513.00 41.00%