|
|
|
|
Return to Summary Page |
|
|
|
|
|
Return to Web |
|
|
|
|
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% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|