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Maj Fund Number |
Account Number |
Description |
Actual 00/01 |
Actual 01/02 |
Actual 02/03 |
Budget 03/04
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Actual YTD |
Dept. Request |
Adopted 04/05 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
4 |
35010 |
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** ANIMAL CONTROL ** |
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| 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 |
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249.00 |
247.00 |
247.00 |
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| 1 |
4 |
35010 |
2011 |
WORKERS COMPENSATION |
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| 1 |
4 |
35010 |
3001 |
PROFESSIONAL HEALTH SERVICES |
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200.00 |
244.12 |
200.00 |
200.00 |
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| 1 |
4 |
35010 |
3004 |
REPAIRS |
325.00 |
931.83 |
239.16 |
2,000.00 |
384.73 |
2,000.00 |
2,000.00 |
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| 1 |
4 |
35010 |
3007 |
ADVERTISING |
50.00 |
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200.00 |
150.50 |
200.00 |
200.00 |
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| 1 |
4 |
35010 |
5203 |
TELEPHONE |
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73.14 |
2,024.82 |
1,600.00 |
1,351.61 |
1,600.00 |
1,600.00 |
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| 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 |
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124.70 |
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200.00 |
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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 |
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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 |
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| 1 |
4 |
35010 |
5501 |
TRAVEL |
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59.80 |
1.25 |
100.00 |
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250.00 |
250.00 |
150.00 |
150.00% |
| 1 |
4 |
35010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
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6.85 |
175.00 |
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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 |
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| 1 |
4 |
35010 |
5802 |
CLAIMS & BOUNTIES |
100.00 |
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200.00 |
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200.00 |
200.00 |
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| 1 |
4 |
35010 |
7005 |
VEHICLE |
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12,428.34 |
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35010 |
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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% |
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