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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 35010 ** ANIMAL CONTROL **
1 4 35010 1001 COMPENSATION 11,124.00 11,680.20 12,147.60 12,998.00 21,630.00 21,000.00 8,002.00 61.56%
1 4 35010 1003 COMPENSATION - PT 5,227.09 5,717.05 6,239.98 15,490.00 15,490.00 15,490.00
1 4 35010 2001 FICA 1,250.75 1,330.86 1,527.34 2,179.00 2,802.00 2,791.00 612.00 28.09%
1 4 35010 2002 VSRS 766.84 811.80 607.44 650.00 1,190.00 1,155.00 505.00 77.69%
1 4 35010 2005 HOSPITAL/MEDICAL PLAN 1,140.21 1,582.11 2,940.00 2,850.00 2,850.00 (90.00) -3.06%
1 4 35010 2006 GROUP LIFE INSURANCE 97.20 104.00 212.00 206.00 102.00 98.08%
1 4 35010 2011 WORKERS COMPENSATION
1 4 35010 3001 PROFESSIONAL HEALTH SERVICES 200.00 200.00 200.00
1 4 35010 3004 REPAIRS 2,144.37 325.00 2,000.00 2,000.00 2,000.00
1 4 35010 3007 ADVERTISING 203.76 250.00 50.00 200.00 200.00 200.00
1 4 35010 5203 TELEPHONE 1,000.00 1,000.00 1,000.00
1 4 35010 5402 FEED 29.63 623.52 525.96 750.00 700.00 700.00 (50.00) -6.67%
1 4 35010 5403 AGRICULTURAL SUPPLIES 65.08 200.00 200.00 200.00
1 4 35010 5404 MEDICAL & LAB SUPPLIES 2,394.53 1,405.56 3,465.82 2,750.00 2,750.00 2,750.00
1 4 35010 5408 VEHICLE MAINTENANCE & SUPPLIES 2,648.07 871.82 1,936.61 1,000.00 1,000.00 1,000.00
1 4 35010 5410 UNIFORMS 500.00 500.00 500.00
1 4 35010 5413 OTHER OPERATING SUPPLIES 527.97 653.70 740.96 750.00 1,500.00 1,500.00 750.00 100.00%
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) 100.00 250.00 250.00 250.00
1 4 35010 5802 CLAIMS & BOUNTIES 205.00 132.00 100.00 300.00 200.00 200.00 (100.00) -33.33%
Total Animal Control 26,522.01 24,681.80 29,446.02 43,036.00 54,949.00 54,267.00 11,231.00 26.10%