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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 35010 ** ANIMAL CONTROL **
1 4 35010 1001 COMPENSATION 16,936.78 21,000.00 10,360.00 21,630.00 14,420.00 22,712.00 22,712.00 1,082.00 5.00%
1 4 35010 1003 COMPENSATION - PT 9,634.88 12,681.00 16,967.70 15,955.00 10,715.55 22,000.00 22,000.00 6,045.00 37.89%
1 4 35010 2001 FICA 2,032.81 2,171.19 2,090.62 2,875.00 1,434.70 3,420.00 3,420.00 545.00 18.96%
1 4 35010 2002 VSRS 633.32 1,155.00 1,078.00 1,298.00 887.04 1,363.00 1,363.00 65.00 5.01%
1 4 35010 2005 HOSPITAL/MEDICAL PLAN 1,929.90 3,111.50 3,071.74 3,502.00 3,338.82 4,278.00 4,278.00 776.00 22.16%
1 4 35010 2006 GROUP LIFE INSURANCE 73.32 247.00 (247.00) -100.00%
1 4 35010 2011 WORKERS COMPENSATION
1 4 35010 3001 PROFESSIONAL HEALTH SERVICES 244.12 200.00 200.00 200.00
1 4 35010 3004 REPAIRS 931.83 239.16 491.31 2,000.00 87.83 1,000.00 1,000.00 (1,000.00) -50.00%
1 4 35010 3007 ADVERTISING 150.50 200.00 200.00 200.00
1 4 35010 5203 TELEPHONE 73.14 2,024.82 1,772.97 1,600.00 1,061.11 1,800.00 1,800.00 200.00 12.50%
1 4 35010 5402 FEED 951.59 1,767.25 1,110.80 1,200.00 606.31 1,250.00 1,250.00 50.00 4.17%
1 4 35010 5403 AGRICULTURAL SUPPLIES 124.70 16.71 300.00 400.00 400.00 100.00 33.33%
1 4 35010 5404 MEDICAL & LAB SUPPLIES 3,756.22 2,559.96 4,221.23 5,000.00 1,700.96 5,000.00 5,000.00
1 4 35010 5408 VEHICLE MAINTENANCE & SUPPLIES 1,257.14 1,627.96 1,610.46 2,000.00 1,708.01 2,500.00 2,500.00 500.00 25.00%
1 4 35010 5410 UNIFORMS 135.46 114.75 795.94 600.00 16.00 600.00 600.00
1 4 35010 5413 OTHER OPERATING SUPPLIES 3,711.58 1,482.74 2,292.71 1,500.00 1,209.01 2,000.00 2,000.00 500.00 33.33%
1 4 35010 5501 TRAVEL 59.80 1.25 250.00 250.00 250.00
1 4 35010 5503 TRAVEL (SUBSIS. & LODGING) 6.85 6.10 500.00 500.00 500.00
1 4 35010 5504 TRAVEL (CONV.& EDUCATION) 30.00 30.00 30.00 250.00 250.00 250.00
1 4 35010 5802 CLAIMS & BOUNTIES 200.00 110.00 200.00 200.00
1 4 35010 7005 VEHICLE 12,428.34
35010 Total Animal Control 42,272.47 62,401.77 46,310.91 61,307.00 37,295.34 69,923.00 69,923.00 8,616.00 14.05%