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2008 BUDGET
<br />Date: 9/25/2007
<br />DIVISION: ANIMAL CONTROL
<br />101 - 1207 - 415.10 -01
<br />REGULAR
<br />220,183
<br />$226,181.08
<br />$238,659.00
<br />$237,312.00
<br />101 - 1207 - 415.10 -04
<br />EXTRA AND OVERTIME
<br />0
<br />$10,513.69
<br />$501.00
<br />$8,000.00
<br />101 - 1207 - 415.10 -09
<br />PERMANENT PART TIME
<br />8,728
<br />$10,325.25
<br />$6,912.00
<br />$6,912.00
<br />101 - 1207 - 415.11 -01
<br />FICA - REGULAR
<br />16,988
<br />$18,250.05
<br />$18,825.00
<br />$19,295.00
<br />101 - 1207 - 415.11 -04
<br />PERF - REGULAR
<br />9,346
<br />$10,651.59
<br />$13,154.00
<br />$14,719.00
<br />101 - 1207 - 415.11 -08
<br />GROUP INSURANCE - HEALTH
<br />54,987
<br />$65,744.23
<br />$71,858.00
<br />$66,646.00
<br />101 - 1207 - 415.11 -09
<br />GROUP INSURANCE - LIFE
<br />1,218
<br />$1,197.00
<br />$1,344.00
<br />$1,344.00
<br />101 - 1207 - 415.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />4,000
<br />$4,000.00
<br />$4,000.00
<br />$4,000.00
<br />SALARIES & BENEFITS
<br />$315,449.96
<br />$346,862.89
<br />$355,253.00
<br />$358,228.00
<br />DIVISION: ANIMAL CONTROL
<br />101 - 1207 - 415.21 -02
<br />PRINT SHOP
<br />1,624
<br />$5,357.35
<br />$5,393.00
<br />$5,105.00
<br />101 - 1207 - 415.21 -03
<br />CENTRAL STORES - OFFICE
<br />0
<br />$1,543.94
<br />$1,304.00
<br />$1,304.00
<br />101 - 1207 - 415.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />402
<br />$419.61
<br />$804.00
<br />$804.00
<br />101 - 1207 - 415.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />8,809
<br />$11,569.28
<br />$9,000.00
<br />$14,790.00
<br />101 - 1207 - 415.22 -05
<br />UNIFORMS
<br />0
<br />$0.00
<br />$2,000.00
<br />$2,000.00
<br />101 - 1207 - 415.22 -06
<br />FEED
<br />1,153
<br />$3,319.21
<br />$4,483.00
<br />$3,483.00
<br />101 - 1207 - 415.22 -20
<br />INSTITUTIONAL & MEDICAL
<br />41,814
<br />$36,685.28
<br />$35,000.00
<br />$36,190.00
<br />101 - 1207 - 415.22 -21
<br />HOUSEHOLD, LAUNDRY,CLEAN
<br />1,515
<br />$247.72
<br />$4,353.00
<br />$4,353.00
<br />101 - 1207 - 415.23 -01
<br />BUILDING MATERIALS
<br />0
<br />$0.00
<br />$591.00
<br />$591.00
<br />101 - 1207 - 415.23 -20
<br />SMALL TOOLS & EQUIPMENT
<br />1,857
<br />$2,168.79
<br />$2,791.00
<br />$2,791.00
<br />SUPPLIES
<br />$57,174.23
<br />$61,311.18
<br />$65,719.00
<br />$71,411.00
<br />DIVISION: ANIMAL CONTROL
<br />101 - 1207 - 415.31 -06
<br />OTHER PROFESSIONAL SVCS
<br />3,492
<br />$4,646.73
<br />$3,321.00
<br />$3,321.00
<br />101 - 1207 - 415.31 -09
<br />VETERINARY EXPENSES
<br />21,003
<br />$14,597.37
<br />$17,361.00
<br />$17,361.00
<br />101 - 1207 - 415.31 -12
<br />CONTRACT LAB ANALYSIS
<br />275
<br />$1,282.00
<br />$512.00
<br />$512.00
<br />101 - 1207 - 415.32 -02
<br />POSTAGE
<br />524
<br />$2,297.47
<br />$1,025.00
<br />$2,525.00
<br />101 - 1207 - 415.32 -05
<br />OTHER COMM /TRANS
<br />501
<br />$0.00
<br />$512.00
<br />$2,022.00
<br />101 - 1207 - 415.33 -01
<br />OUTSIDE PRINTING SERVICES
<br />0
<br />$917.49
<br />$1,817.00
<br />$1,817.00
<br />101 - 1207 - 415.34 -02
<br />LIABILITY
<br />9,209
<br />$9,392.00
<br />$7,522.00
<br />$6,668.00
<br />101 - 1207 - 415.35 -01
<br />ELECTRIC
<br />6,062
<br />$3,068.76
<br />$2,562.00
<br />$2,562.00
<br />101 - 1207 - 415.35 -02
<br />GAS
<br />12,333
<br />$18,982.00
<br />$12,706.00
<br />$12,706.00
<br />101 - 1207 - 415.35 -04
<br />WATER
<br />876
<br />$1,042.57
<br />$600.00
<br />$1,000.00
<br />101 - 1207 - 415.36 -02
<br />OFFICE EQUIPMENT
<br />60
<br />$76.33
<br />$563.00
<br />$563.00
<br />101 - 1207 - 415.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />14,418
<br />$7,503.43
<br />$11,226.00
<br />$11,226.00
<br />101 - 1207 - 415.39 -10
<br />SUBSCRIPTIONS
<br />594
<br />$345.00
<br />$214.00
<br />$214.00
<br />101 - 1207 - 415.39 -39
<br />BANK CREDIT CARD CHARGES
<br />394
<br />$398.92
<br />$675.00
<br />$675.00
<br />101 - 1207 - 415.39 -70
<br />EDUCATION & TRAINING
<br />0
<br />$285.00
<br />$2,562.00
<br />$2,562.00
<br />101 - 1207 - 415.39- 89MISC
<br />CHARGES & SERVICES
<br />4,077
<br />$678.52
<br />$1,922.00
<br />$1,922.00
<br />CONTRACTUAL SERVICE
<br />$73,819.98
<br />$65,513.59
<br />$65,100.00
<br />$67,656.00
<br />DIVISION: ANIMAL CONTROL
<br />Date: 9/25/2007
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