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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 4 35010 ** ANIMAL CONTROL **
1 4 35010 1001 COMPENSATION 21,630.00 23,549.04 25,816.80 26,798.00 20,098.53 27,870.00 27,870.00 1,072.00 4.00%
1 4 35010 1003 COMPENSATION - PT 12,396.35 23,575.36 24,372.15 24,024.00 20,595.20 28,500.00 28,500.00 4,476.00 18.63%
1 4 35010 2001 FICA 2,114.83 3,605.05 3,839.45 3,888.00 3,113.06 4,312.00 4,312.00 424.00 10.91%
1 4 35010 2002 VSRS 1,344.91 1,399.42 2,426.47 2,423.00 1,816.92 2,731.00 2,731.00 308.00 12.71%
1 4 35010 2005 HOSPITAL/MEDICAL PLAN 4,764.78 4,647.16 4,831.80 5,170.00 3,862.50 5,992.00 5,992.00 822.00 15.90%
1 4 35010 2006 GROUP LIFE INSURANCE 303.27 303.00 200.97 248.00 248.00 (55.00) -18.15%
1 4 35010 3001 PROFESSIONAL HEALTH SERVICES 200.00 616.84 500.00 500.00 300.00 150.00%
1 4 35010 3004 REPAIRS 1,590.23 29.98 326.54 500.00 1,000.00 1,000.00 500.00 100.00%
1 4 35010 3007 ADVERTISING 76.50 93.50 200.00 306.02 350.00 350.00 150.00 75.00%
1 4 35010 5203 TELEPHONE 1,753.66 2,103.61 1,966.54 2,000.00 1,460.62 2,000.00 2,000.00
1 4 35010 5402 FEED 764.15 633.56 512.62 1,250.00 1,135.05 1,400.00 1,250.00
1 4 35010 5403 AGRICULTURAL SUPPLIES 130.15 200.00 200.00 200.00
1 4 35010 5404 MEDICAL & LAB SUPPLIES 3,663.20 3,536.13 4,305.57 3,500.00 4,062.58 4,000.00 4,000.00 500.00 14.29%
1 4 35010 5405 JANITORIAL SUPPLIES 695.53 700.00 388.49 700.00 650.00 (50.00) -7.14%
1 4 35010 5408 VEHICLE MAINTENANCE & SUPPLIES 2,571.10 3,293.49 3,708.40 3,000.00 4,702.37 5,500.00 5,500.00 2,500.00 83.33%
1 4 35010 5410 UNIFORMS 345.50 100.85 443.76 600.00 204.75 600.00 500.00 (100.00) -16.67%
1 4 35010 5413 OTHER OPERATING SUPPLIES 1,657.99 2,755.61 2,271.31 2,000.00 2,525.50 2,250.00 2,250.00 250.00 12.50%
1 4 35010 5501 TRAVEL 2.00 300.00 300.00 300.00
1 4 35010 5503 TRAVEL (SUBSIS. & LODGING) 495.00 350.78 18.67 750.00 440.66 750.00 750.00
1 4 35010 5504 TRAVEL (CONV.& EDUCATION) 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
35010 Total Animal Control 55,231.70 69,786.69 75,934.38 78,506.00 65,530.06 89,903.00 89,603.00 11,097.00 14.14%