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Maj Fund Number |
Account Number |
Description |
Actual 03/04 |
Actual 04/05 |
Actual 05/06 |
Budget
06/07 |
Actual YTD |
Dept. Request |
Proposed 07/08 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
4 |
35010 |
|
** ANIMAL CONTROL ** |
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| 1 |
4 |
35010 |
1001 |
COMPENSATION |
10,360.00 |
21,630.00 |
23,549.04 |
24,540.00 |
14,887.81 |
26,798.00 |
26,798.00 |
2,258.00 |
9.20% |
| 1 |
4 |
35010 |
1003 |
COMPENSATION - PT |
16,967.70 |
12,396.35 |
23,575.36 |
22,880.00 |
15,305.81 |
24,024.00 |
24,024.00 |
1,144.00 |
5.00% |
| 1 |
4 |
35010 |
2001 |
FICA |
2,090.62 |
2,114.83 |
3,605.05 |
3,628.00 |
2,309.81 |
3,888.00 |
3,888.00 |
260.00 |
7.17% |
| 1 |
4 |
35010 |
2002 |
VSRS |
1,078.00 |
1,344.91 |
1,399.42 |
2,218.00 |
1,465.12 |
2,423.00 |
2,423.00 |
205.00 |
9.24% |
| 1 |
4 |
35010 |
2005 |
HOSPITAL/MEDICAL PLAN |
3,071.74 |
4,764.78 |
4,647.16 |
4,832.00 |
2,818.55 |
4,832.00 |
5,170.00 |
338.00 |
7.00% |
| 1 |
4 |
35010 |
2006 |
GROUP LIFE INSURANCE |
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299.00 |
183.12 |
303.00 |
303.00 |
4.00 |
1.34% |
| 1 |
4 |
35010 |
2011 |
WORKERS COMPENSATION |
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| 1 |
4 |
35010 |
3001 |
PROFESSIONAL HEALTH SERVICES |
244.12 |
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200.00 |
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200.00 |
200.00 |
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| 1 |
4 |
35010 |
3004 |
REPAIRS |
491.31 |
1,590.23 |
29.98 |
750.00 |
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1,000.00 |
500.00 |
(250.00) |
-33.33% |
| 1 |
4 |
35010 |
3007 |
ADVERTISING |
150.50 |
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76.50 |
200.00 |
93.50 |
200.00 |
200.00 |
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| 1 |
4 |
35010 |
5203 |
TELEPHONE |
1,772.97 |
1,753.66 |
2,103.61 |
1,800.00 |
1,104.42 |
2,000.00 |
2,000.00 |
200.00 |
11.11% |
| 1 |
4 |
35010 |
5402 |
FEED |
1,110.80 |
764.15 |
633.56 |
1,250.00 |
25.98 |
1,250.00 |
1,250.00 |
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| 1 |
4 |
35010 |
5403 |
AGRICULTURAL SUPPLIES |
16.71 |
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130.15 |
400.00 |
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400.00 |
200.00 |
(200.00) |
-50.00% |
| 1 |
4 |
35010 |
5404 |
MEDICAL & LAB SUPPLIES |
4,221.23 |
3,663.20 |
3,536.13 |
3,500.00 |
2,311.91 |
3,900.00 |
3,500.00 |
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| 1 |
4 |
35010 |
5405 |
JANITORIAL SUPPLIES |
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1,500.00 |
326.43 |
1,500.00 |
700.00 |
(800.00) |
-53.33% |
| 1 |
4 |
35010 |
5408 |
VEHICLE MAINTENANCE & SUPPLIES |
1,610.46 |
2,571.10 |
3,293.49 |
3,000.00 |
2,084.30 |
3,900.00 |
3,000.00 |
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| 1 |
4 |
35010 |
5410 |
UNIFORMS |
795.94 |
345.50 |
100.85 |
600.00 |
358.94 |
650.00 |
600.00 |
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| 1 |
4 |
35010 |
5413 |
OTHER OPERATING SUPPLIES |
2,292.71 |
1,657.99 |
2,755.61 |
2,000.00 |
1,667.59 |
2,500.00 |
2,000.00 |
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| 1 |
4 |
35010 |
5501 |
TRAVEL |
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300.00 |
2.00 |
300.00 |
300.00 |
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| 1 |
4 |
35010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
6.10 |
495.00 |
350.78 |
750.00 |
18.67 |
750.00 |
750.00 |
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| 1 |
4 |
35010 |
5504 |
TRAVEL (CONV.& EDUCATION) |
30.00 |
30.00 |
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500.00 |
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500.00 |
500.00 |
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| 1 |
4 |
35010 |
5802 |
CLAIMS & BOUNTIES |
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110.00 |
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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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Total Animal Control |
46,310.91 |
55,231.70 |
69,786.69 |
75,347.00 |
44,963.96 |
81,518.00 |
78,506.00 |
3,159.00 |
4.19% |
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