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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 **
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 299.00 183.12 303.00 303.00 4.00 1.34%
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 491.31 1,590.23 29.98 750.00 1,000.00 500.00 (250.00) -33.33%
1 4 35010 3007 ADVERTISING 150.50 76.50 200.00 93.50 200.00 200.00
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
1 4 35010 5403 AGRICULTURAL SUPPLIES 16.71 130.15 400.00 400.00 200.00 (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
1 4 35010 5405 JANITORIAL SUPPLIES 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
1 4 35010 5410 UNIFORMS 795.94 345.50 100.85 600.00 358.94 650.00 600.00
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
1 4 35010 5501 TRAVEL 300.00 2.00 300.00 300.00
1 4 35010 5503 TRAVEL (SUBSIS. & LODGING) 6.10 495.00 350.78 750.00 18.67 750.00 750.00
1 4 35010 5504 TRAVEL (CONV.& EDUCATION) 30.00 30.00 500.00 500.00 500.00
1 4 35010 5802 CLAIMS & BOUNTIES 110.00 200.00 200.00 200.00
1 4 35010 7005 VEHICLE
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%