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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 35010 ** ANIMAL CONTROL **
1 4 35010 1001 COMPENSATION 26,798.04 28,770.00 27,870.00 27,870.00 18,580.00 27,870.00 27,870.00
1 4 35010 1003 COMPENSATION - PT 26,026.41 30,570.50 26,576.12 27,500.00 18,643.93 28,000.00 27,500.00
1 4 35010 2001 FICA 4,041.08 4,498.96 4,100.40 4,236.00 2,847.71 4,274.00 4,236.00
1 4 35010 2002 VRS 2,422.56 2,731.32 2,731.32 3,121.00 2,080.96 3,121.00 3,121.00
1 4 35010 2005 HOSPITAL/MEDICAL PLAN 5,213.64 5,783.20 5,972.52 6,000.00 3,950.80 6,000.00 6,000.00
1 4 35010 2006 GROUP LIFE INSURANCE 267.96 228.48 201.85 92.00 52.00 78.00 78.00 (14.00) -15.22%
1 4 35010 3001 PROFESSIONAL HEALTH SERVICES 616.84 300.00 331.00 500.00 500.00 500.00
1 4 35010 3003 UNEMPLOYMENT 314.00
1 4 35010 3004 REPAIRS 31.67 250.00 250.00 250.00
1 4 35010 3007 ADVERTISING 306.02 210.00 36.00 250.00 242.25 250.00 250.00
1 4 35010 5203 TELEPHONE 1,910.47 1,930.75 1,918.10 1,800.00 1,158.06 2,000.00 1,800.00
1 4 35010 5402 FEED 1,687.65 763.92 738.76 1,200.00 341.85 1,200.00 1,200.00
1 4 35010 5403 AGRICULTURAL SUPPLIES 148.50
1 4 35010 5404 MEDICAL & LAB SUPPLIES 4,741.83 3,516.13 4,511.59 3,950.00 2,704.77 3,950.00 3,950.00
1 4 35010 5405 JANITORIAL SUPPLIES 704.27 400.40 205.00 200.00 200.00 (5.00) -2.44%
1 4 35010 5408 VEHICLE MAINTENANCE & SUPPLIES 6,300.16 5,976.97 5,257.42 5,100.00 3,408.29 5,500.00 5,500.00 400.00 7.84%
1 4 35010 5410 UNIFORMS 204.75 125.80 28.99 400.00 230.00 400.00 500.00 100.00 25.00%
1 4 35010 5413 OTHER OPERATING SUPPLIES 2,566.84 1,390.85 1,282.05 1,600.00 1,404.09 1,800.00 1,800.00 200.00 12.50%
1 4 35010 5501 TRAVEL
1 4 35010 5503 TRAVEL (SUBSIS. & LODGING) 440.66 263.07 65.00 400.00 140.00 400.00 400.00
1 4 35010 5504 TRAVEL (CONV.& EDUCATION) 135.00 25.00 300.00 300.00 300.00
1 4 35010 5802 CLAIMS & BOUNTIES
1 4 35010 7005 VEHICLE 5,000.00 5,000.00
35010 Total Animal Control 84,397.68 87,627.02 81,646.12 84,774.00 56,098.71 86,093.00 90,455.00 5,681.00 6.70%