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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 35010 ** ANIMAL CONTROL **
1 4 35010 1001 COMPENSATION 21,000.00 10,360.00 21,630.00 22,712.00 15,978.36 24,540.00 24,540.00 1,828.00 8.05%
1 4 35010 1003 COMPENSATION - PT 12,681.00 16,967.70 12,396.35 22,000.00 15,969.08 22,880.00 22,880.00 880.00 4.00%
1 4 35010 2001 FICA 2,171.19 2,090.62 2,114.83 3,420.00 2,444.01 3,628.00 3,628.00 208.00 6.08%
1 4 35010 2002 VSRS 1,155.00 1,078.00 1,344.91 1,363.00 931.09 2,218.00 2,218.00 855.00 62.73%
1 4 35010 2005 HOSPITAL/MEDICAL PLAN 3,111.50 3,071.74 4,764.78 4,278.00 3,036.56 4,832.00 4,832.00 554.00 12.95%
1 4 35010 2006 GROUP LIFE INSURANCE 299.00 299.00 299.00
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 239.16 491.31 1,590.23 1,000.00 1,500.00 750.00 (250.00) -25.00%
1 4 35010 3007 ADVERTISING 150.50 200.00 200.00 200.00
1 4 35010 5203 TELEPHONE 2,024.82 1,772.97 1,753.66 1,800.00 1,392.11 1,800.00 1,800.00
1 4 35010 5402 FEED 1,767.25 1,110.80 764.15 1,250.00 575.62 1,250.00 1,250.00
1 4 35010 5403 AGRICULTURAL SUPPLIES 16.71 400.00 4.29 400.00 400.00
1 4 35010 5404 MEDICAL & LAB SUPPLIES 2,559.96 4,221.23 3,663.20 5,000.00 1,853.95 5,000.00 3,500.00 (1,500.00) -30.00%
1 4 35010 5405 JANITORIAL SUPPLIES 1,500.00 1,500.00 1,500.00
1 4 35010 5408 VEHICLE MAINTENANCE & SUPPLIES 1,627.96 1,610.46 2,571.10 2,500.00 2,093.91 3,000.00 3,000.00 500.00 20.00%
1 4 35010 5410 UNIFORMS 114.75 795.94 345.50 600.00 40.00 600.00 600.00
1 4 35010 5413 OTHER OPERATING SUPPLIES 1,482.74 2,292.71 1,657.99 2,000.00 2,288.53 2,000.00 2,000.00
1 4 35010 5501 TRAVEL 1.25 250.00 300.00 300.00 50.00 20.00%
1 4 35010 5503 TRAVEL (SUBSIS. & LODGING) 6.85 6.10 495.00 500.00 350.78 750.00 750.00 250.00 50.00%
1 4 35010 5504 TRAVEL (CONV.& EDUCATION) 30.00 30.00 30.00 250.00 500.00 500.00 250.00 100.00%
1 4 35010 5802 CLAIMS & BOUNTIES 110.00 200.00 200.00 200.00
1 4 35010 7005 VEHICLE 12,428.34
Total Animal Control 62,401.77 46,310.91 55,231.70 69,923.00 46,958.29 77,597.00 75,347.00 5,424.00 7.76%