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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 35010 ** ANIMAL CONTROL **
1 4 35010 1001 COMPENSATION 25,816.80 26,798.04 28,770.00 27,870.00 18,580.00 27,870.00 27,870.00
1 4 35010 1003 COMPENSATION - PT 24,372.15 26,026.41 30,570.50 27,500.00 19,641.36 27,500.00 27,500.00
1 4 35010 2001 FICA 3,839.45 4,041.08 4,498.96 4,312.00 2,924.00 4,236.00 4,236.00 (76.00) -1.76%
1 4 35010 2002 VRS 2,426.47 2,422.56 2,731.32 2,731.00 1,820.88 3,344.00 3,121.00 390.00 14.28%
1 4 35010 2005 HOSPITAL/MEDICAL PLAN 4,831.80 5,213.64 5,783.20 6,000.00 3,981.68 6,000.00 6,000.00
1 4 35010 2006 GROUP LIFE INSURANCE 303.27 267.96 228.48 229.00 146.80 220.00 92.00 (137.00) -59.83%
1 4 35010 3001 PROFESSIONAL HEALTH SERVICES 616.84 300.00 500.00 331.00 500.00 500.00
1 4 35010 3004 REPAIRS 326.54 31.67 500.00 500.00 250.00 (250.00) -50.00%
1 4 35010 3007 ADVERTISING 93.50 306.02 210.00 350.00 36.00 350.00 250.00 (100.00) -28.57%
1 4 35010 5203 TELEPHONE 1,966.54 1,910.47 1,930.75 1,800.00 1,246.97 1,900.00 1,800.00
1 4 35010 5402 FEED 512.62 1,687.65 763.92 1,250.00 482.75 1,300.00 1,200.00 (50.00) -4.00%
1 4 35010 5403 AGRICULTURAL SUPPLIES 148.50
1 4 35010 5404 MEDICAL & LAB SUPPLIES 4,305.57 4,741.83 3,516.13 3,750.00 4,031.59 3,950.00 3,950.00 200.00 5.33%
1 4 35010 5405 JANITORIAL SUPPLIES 695.53 704.27 400.40 250.00 205.00 205.00
1 4 35010 5408 VEHICLE MAINTENANCE & SUPPLIES 3,708.40 6,300.16 5,976.97 5,100.00 3,505.68 5,250.00 5,100.00
1 4 35010 5410 UNIFORMS 443.76 204.75 125.80 500.00 500.00 400.00 (100.00) -20.00%
1 4 35010 5413 OTHER OPERATING SUPPLIES 2,271.31 2,566.84 1,390.85 1,800.00 1,222.49 1,800.00 1,600.00 (200.00) -11.11%
1 4 35010 5501 TRAVEL 2.00
1 4 35010 5503 TRAVEL (SUBSIS. & LODGING) 18.67 440.66 263.07 450.00 65.00 450.00 400.00 (50.00) -11.11%
1 4 35010 5504 TRAVEL (CONV.& EDUCATION) 135.00 350.00 300.00 300.00 (50.00) -14.29%
1 4 35010 5802 CLAIMS & BOUNTIES
1 4 35010 7005 VEHICLE
35010 Total Animal Control 75,934.38 84,397.68 87,627.02 84,992.00 58,016.20 86,220.00 84,774.00 (218.00) -0.26%