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GENERALFUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />ANIMAL SERVICES 01116570
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />241,172
<br />245,383
<br />246,040
<br />0
<br />61040 Salaries Overtime
<br />1,687
<br />1,456
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />23,684
<br />22,485
<br />25,280
<br />0
<br />61120 Medicare Insurance
<br />3,459
<br />3,478
<br />3,500
<br />0
<br />61130 Health Insurance
<br />47,083
<br />52,602
<br />60,780
<br />0
<br />61170 Retiree Health Benefits
<br />7,150
<br />3,575
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />12,660
<br />19,886
<br />13,220
<br />0
<br />336,895
<br />348,864
<br />348,820
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />173
<br />525
<br />600
<br />0
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />200
<br />0
<br />62300 Contract Services -Professional
<br />2,752,564
<br />3,640,126
<br />2,804,450
<br />0
<br />2,752,737
<br />3,640,651
<br />2,805,250
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />3,401
<br />3,053
<br />33,660
<br />0
<br />63300 Gas & Diesel
<br />18,133
<br />17,074
<br />7,000
<br />0
<br />21,534
<br />20,127
<br />40,660
<br />0
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />28,620
<br />31,500
<br />13,300
<br />0
<br />65011 Equipment Replacement Charges
<br />28,284
<br />7,071
<br />15,410
<br />0
<br />65012 Accident Repair & Replacement
<br />684
<br />684
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />17,270
<br />16,730
<br />17,070
<br />0
<br />65100 Insurance Charges
<br />15,490
<br />16,115
<br />16,320
<br />0
<br />65105 Benefits Overhead
<br />840
<br />2,682
<br />2,500
<br />0
<br />65210 Delivery Charges
<br />40
<br />0
<br />0
<br />0
<br />91,228
<br />74,782
<br />64,600
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />3,202,393
<br />4,084,423
<br />3,259,330
<br />0
<br />281
<br />
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