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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% | |||