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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 35010 ** ANIMAL CONTROL **
4 1 35010 1001 COMPENSATION 11,680.20 12,147.60 16,936.78 21,000.00 12,250.00 21,840.00 21,840.00 840.00 4.00%
4 1 35010 1003 COMPENSATION - PT 5,717.05 6,239.98 9,634.88 15,490.00 4,981.00 15,490.00 15,490.00
4 1 35010 2001 FICA 1,330.86 1,527.34 2,032.81 2,791.00 1,318.20 2,856.00 2,856.00 65.00 2.33%
4 1 35010 2002 VSRS 811.80 607.44 633.32 1,155.00 673.75 1,201.00 1,201.00 46.00 3.98%
4 1 35010 2005 HOSPITAL/MEDICAL PLAN 1,140.21 1,582.11 1,929.90 2,850.00 1,778.70 3,199.00 3,199.00 349.00 12.25%
4 1 35010 2006 GROUP LIFE INSURANCE 97.20 73.32 206.00 (206.00) -100.00%
4 1 35010 2011 WORKERS COMPENSATION
4 1 35010 3001 PROFESSIONAL HEALTH SERVICES 200.00 200.00 200.00
4 1 35010 3004 REPAIRS 325.00 931.83 2,000.00 2,000.00 2,000.00
4 1 35010 3007 ADVERTISING 250.00 50.00 200.00 200.00 200.00
4 1 35010 5203 TELEPHONE 73.14 1,000.00 1,032.01 1,600.00 1,600.00 600.00 60.00%
4 1 35010 5402 FEED 623.52 525.96 951.59 700.00 900.05 1,000.00 1,000.00 300.00 42.86%
4 1 35010 5403 AGRICULTURAL SUPPLIES 65.08 124.70 200.00 200.00 200.00
4 1 35010 5404 MEDICAL & LAB SUPPLIES 1,405.56 3,465.82 3,756.22 2,750.00 1,208.22 2,750.00 2,750.00
4 1 35010 5408 VEHICLE MAINTENANCE & SUPPLIES 871.82 1,936.61 1,257.14 1,000.00 1,003.85 1,000.00 1,000.00
4 1 35010 5410 UNIFORMS 135.46 500.00 500.00 500.00
4 1 35010 5413 OTHER OPERATING SUPPLIES 653.70 740.96 3,711.58 1,500.00 981.93 1,500.00 1,500.00
4 1 35010 5501 TRAVEL 59.80 100.00 1.25 100.00 100.00
4 1 35010 5503 TRAVEL (SUBSIS. & LODGING) 175.00 6.85 175.00 175.00
4 1 35010 5504 TRAVEL (CONV.& EDUCATION) 100.00 30.00 250.00 250.00 250.00
4 1 35010 5802 CLAIMS & BOUNTIES 132.00 100.00 200.00 200.00 200.00
4 1 35010 7005 VEHICLE 12,257.71
Total Animal Control 24,681.80 29,446.02 42,272.47 54,267.00 38,393.52 56,261.00 56,261.00 1,994.00 3.67%