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Maj Fund Number |
Account Number |
Description |
Actual 99/00 |
Actual 00/01 |
Actual 01/02 |
Budget 02/03
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Actual YTD |
Dept. Request |
Adopted 03/04 |
Amt. Inc/Dec |
% Inc/Dec |
| 4 |
1 |
35010 |
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** ANIMAL CONTROL ** |
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| 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 |
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| 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 |
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(206.00) |
-100.00% |
| 4 |
1 |
35010 |
2011 |
WORKERS COMPENSATION |
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| 4 |
1 |
35010 |
3001 |
PROFESSIONAL HEALTH SERVICES |
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200.00 |
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200.00 |
200.00 |
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| 4 |
1 |
35010 |
3004 |
REPAIRS |
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325.00 |
931.83 |
2,000.00 |
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2,000.00 |
2,000.00 |
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| 4 |
1 |
35010 |
3007 |
ADVERTISING |
250.00 |
50.00 |
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200.00 |
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200.00 |
200.00 |
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| 4 |
1 |
35010 |
5203 |
TELEPHONE |
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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 |
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124.70 |
200.00 |
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200.00 |
200.00 |
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| 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 |
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| 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 |
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| 4 |
1 |
35010 |
5410 |
UNIFORMS |
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135.46 |
500.00 |
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500.00 |
500.00 |
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| 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 |
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| 4 |
1 |
35010 |
5501 |
TRAVEL |
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59.80 |
100.00 |
1.25 |
100.00 |
100.00 |
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| 4 |
1 |
35010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
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175.00 |
6.85 |
175.00 |
175.00 |
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| 4 |
1 |
35010 |
5504 |
TRAVEL (CONV.& EDUCATION) |
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100.00 |
30.00 |
250.00 |
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250.00 |
250.00 |
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| 4 |
1 |
35010 |
5802 |
CLAIMS & BOUNTIES |
132.00 |
100.00 |
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200.00 |
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200.00 |
200.00 |
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| 4 |
1 |
35010 |
7005 |
VEHICLE |
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12,257.71 |
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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% |
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