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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% |
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