Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 35010 ** ANIMAL CONTROL **
1 4 35010 1001 COMPENSATION 12,147.60 16,936.78 21,000.00 21,840.00 10,360.00 21,840.00 21,630.00 (210.00) -0.96%
1 4 35010 1003 COMPENSATION - PT 6,239.98 9,634.88 12,681.00 15,490.00 12,930.20 16,110.00 15,955.00 465.00 3.00%
1 4 35010 2001 FICA 1,527.34 2,032.81 2,171.19 2,856.00 1,781.74 2,903.00 2,875.00 19.00 0.67%
1 4 35010 2002 VSRS 607.44 633.32 1,155.00 1,201.00 885.50 1,310.00 1,298.00 97.00 8.08%
1 4 35010 2005 HOSPITAL/MEDICAL PLAN 1,582.11 1,929.90 3,111.50 3,199.00 2,233.52 3,502.00 3,502.00 303.00 9.47%
1 4 35010 2006 GROUP LIFE INSURANCE 97.20 73.32 249.00 247.00 247.00
1 4 35010 2011 WORKERS COMPENSATION
1 4 35010 3001 PROFESSIONAL HEALTH SERVICES 200.00 244.12 200.00 200.00
1 4 35010 3004 REPAIRS 325.00 931.83 239.16 2,000.00 384.73 2,000.00 2,000.00
1 4 35010 3007 ADVERTISING 50.00 200.00 150.50 200.00 200.00
1 4 35010 5203 TELEPHONE 73.14 2,024.82 1,600.00 1,351.61 1,600.00 1,600.00
1 4 35010 5402 FEED 525.96 951.59 1,767.25 1,000.00 888.74 1,200.00 1,200.00 200.00 20.00%
1 4 35010 5403 AGRICULTURAL SUPPLIES 124.70 200.00 300.00 300.00 100.00 50.00%
1 4 35010 5404 MEDICAL & LAB SUPPLIES 3,465.82 3,756.22 2,559.96 2,750.00 3,756.47 3,000.00 5,000.00 2,250.00 81.82%
1 4 35010 5408 VEHICLE MAINTENANCE & SUPPLIES 1,936.61 1,257.14 1,627.96 1,000.00 1,292.17 1,200.00 2,000.00 1,000.00 100.00%
1 4 35010 5410 UNIFORMS 135.46 114.75 500.00 614.29 600.00 600.00 100.00 20.00%
1 4 35010 5413 OTHER OPERATING SUPPLIES 740.96 3,711.58 1,482.74 1,500.00 1,751.56 1,500.00 1,500.00
1 4 35010 5501 TRAVEL 59.80 1.25 100.00 250.00 250.00 150.00 150.00%
1 4 35010 5503 TRAVEL (SUBSIS. & LODGING) 6.85 175.00 500.00 500.00 325.00 185.71%
1 4 35010 5504 TRAVEL (CONV.& EDUCATION) 100.00 30.00 30.00 250.00 30.00 250.00 250.00
1 4 35010 5802 CLAIMS & BOUNTIES 100.00 200.00 200.00 200.00
1 4 35010 7005 VEHICLE 12,428.34
35010 Total Animal Control 29,446.02 42,272.47 62,401.77 56,261.00 38,655.15 58,914.00 61,307.00 5,046.00 8.97%