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Maj Fund Number |
Account Number |
Description |
Actual 01/02 |
Actual 02/03 |
Actual 03/04 |
Budget 04/05
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Actual YTD |
Dept. Request |
Adopted 05/06 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
4 |
35010 |
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** ANIMAL CONTROL ** |
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| 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 |
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247.00 |
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(247.00) |
-100.00% |
| 1 |
4 |
35010 |
2011 |
WORKERS COMPENSATION |
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| 1 |
4 |
35010 |
3001 |
PROFESSIONAL HEALTH SERVICES |
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244.12 |
200.00 |
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200.00 |
200.00 |
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| 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 |
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150.50 |
200.00 |
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200.00 |
200.00 |
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| 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 |
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16.71 |
300.00 |
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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 |
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| 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 |
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| 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 |
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250.00 |
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250.00 |
250.00 |
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| 1 |
4 |
35010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
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6.85 |
6.10 |
500.00 |
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500.00 |
500.00 |
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| 1 |
4 |
35010 |
5504 |
TRAVEL (CONV.& EDUCATION) |
30.00 |
30.00 |
30.00 |
250.00 |
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250.00 |
250.00 |
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| 1 |
4 |
35010 |
5802 |
CLAIMS & BOUNTIES |
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200.00 |
110.00 |
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 |
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% |
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