Budget Ytd

Reports:

Budget Budget
Year to Date Local Receipts

2025 Budget - Year to Date

Animal Control


Spent (subtotal)
YTD Expended	$82,981.37
ENC/REQ	$3,476.81
Totals:	$86,458.18


Totals
Revised Budget	$164,438.08
- Spent (subtotal)	$-86,458.18
Available Budget	$77,979.90

Last updated: Friday, April 04, 2025 - 08:33:23 a.m.

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Animal Control

(Pct. Used)

52.58%

Enforces animal ordinances and controls nuisance wildlife. Most ordinances are dog-related, ensuring that dogs are properly vaccinated and licensed every year.

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Personal Services


Org	Object	Description	Revised Budget	YTD Expended	ENC/REQ	Available Budget	Pct. Used
0129251	510130	OVERTIME	$4,128.00	$10,413.63	$0.00	$-6,285.63	252.28%
0129251	510140	LONGEVITY	$2,000.00	$2,000.00	$0.00	$0.00	100%
0129251	510141	SHIFT DIFF	$517.08	$40.00	$0.00	$477.08	7.74%
0129251	510149	UNIFORM	$1,000.00	$1,000.00	$0.00	$0.00	100%
0129251	512309	ANIMAL CONTROL OFFICER	$80,092.00	$54,436.20	$0.00	$25,655.80	67.97%
0129251	512310	ASST. ANIMAL CONTROL OFFICER	$60,201.00	$9,569.75	$0.00	$50,631.25	15.9%
Totals:			$147,938.08	$77,459.58		$70,478.50	52.36%

Contractual


Org	Object	Description	Revised Budget	YTD Expended	ENC/REQ	Available Budget	Pct. Used
0129252	520400	REPAIRS:MAINTENANCE	$10,000.00	$3,109.53	$2,308.47	$4,582.00	54.18%
0129252	530000	PROFESSIONAL/TECH	$1,500.00	$192.79	$107.21	$1,200.00	20%
Totals:			$11,500.00	$3,302.32	$2,415.68	$5,782.00	49.72%

Expenditures


Org	Object	Description	Revised Budget	YTD Expended	ENC/REQ	Available Budget	Pct. Used
0129254	540200	OFFICE SUPPLIES	$1,000.00	$0.00	$0.00	$1,000.00	0%
0129254	540300	MAINTENANCE SUPPLIES	$4,000.00	$2,219.47	$1,061.13	$719.40	82.03%
Totals:			$5,000.00	$2,219.47	$1,061.13	$1,719.40	65.61%

ANIMAL CONTROL TOTALS:

Revised Budget:

$164,438.08

YTD Expended:

$82,981.37

ENC/REQ:

$3,476.81

Available Budget:

$77,979.90