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Home My WebLink AboutAnimal Services Budget Worksheet 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 535,929 687,500 733,493 719,575 6,894 1,700 1,700 1,680 540 - 8,700 - 4,316 24,000 41,198 - 3,129 3,000 3,000 3,000 6,763 - - - 61,385 72,200 79,716 83,614 80,638 120,600 126,780 134,711 8,283 10,000 11,008 10,458 211,131 302,300 302,300 335,871 70,737 72,800 72,800 83,770 21,893 22,500 22,500 31,475 18,059 20,300 20,300 52,192 81,925 120,000 111,600 86,000 4,920 600 600 500 120 600 600 600 19,939 21,000 21,000 21,000 6,643 7,500 7,500 7,500 26,132 24,000 24,000 24,000 - 1,500 1,500 500 - - - 1,500 3,341 5,000 5,000 5,000 50 - - - - - 49,500 10,000 131,340 118,800 122,800 150,500 1,304,144 1,635,900 1,767,594 1,763,447 Animal Control Fund Animal Services Administration Account Account Description 5011 Salaries Permanent Fulltime 5012 Special Salaries 5013 Auto Phone Allowance 5014 Salaries Temporary Parttime 5015 Overtime 5018 Vacation Pay 5026 PERS Retirement 5027 Health Life Insurance 5029 Medicare 5034 Calpers Unfunded Liability 5602 Workers Compensation 5603 Liability 5604 IT Charges In House 5111 Material And Supplies 6,000 Animal control supplies - control poles, cages, tags 50,000 Animal vaccines, euthanasia solution & meds 10,000 Cleaning solutions and supplies 2,000 Latex gloves 5,000 Maintenance supplies 10,000 Microchips and scanners 3,000 Solar screen fabric for animal beds 5112 Small Tools And Equipment 500 Misc shelter equipment 5122 Dues And Subscriptions 600 Permits, membership dues & subscriptions 5151 Electric Charges 5152 Gas Charges 5154 Water Charges 5172 Equipment Maintenance 500 Maintenance of office equipment 5174 Printing Charges 1,500 Printing of forms, notices & mailers 5175 Postage 5181 Other Operating Expense 5502 Professional Contractual 10,000 Spay & Neuter services 5505 Other Professional Services 12,000 After hours emergency vet services 5,000 Credit card transaction terminal costs 66,000 Dead animal disposal 1,000 Disposal of medical waste 800 Drinking water delivery service 60,000 Primary veterinarian services Administration Totals: 4,500 Landscape maintenance 500 Monthly pest control services 700 Monthly security alarm services 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 280,523 415,600 331,216 285,196 2,757 1,600 1,600 - 30,042 43,000 43,000 43,000 7,576 - - - 26,549 42,400 33,274 31,881 39,584 71,100 55,740 57,890 4,693 6,000 4,776 4,135 118,761 170,100 170,100 134,348 22,631 38,000 38,000 46,959 42,797 43,800 43,800 33,487 13,245 13,600 13,600 12,582 10,926 12,200 12,200 20,864 30,210 30,400 30,400 36,198 46 - - - 119,496 - - - 749,835 887,800 777,706 706,540 Animal Control Fund Animal Services Field Services Account Account Description 5011 Salaries Permanent Fulltime 5012 Special Salaries 5015 Overtime 5018 Vacation Pay 5026 PERS Retirement 5027 Health Life Insurance 5029 Medicare 5034 Calpers Unfunded Liability 5601 Garage Charges 5602 Workers Compensation 5603 Liability 5701 Motor Vehicles Field Services Totals: 5604 IT Charges In House 5612 Fleet Charges Fuel 9999 Suspense 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 365 - - - 29,132 38,900 38,900 61,000 428 600 600 885 29,924 39,500 39,500 61,885 Part-time shelter attendants Animal Control Fund Animal Services Animal Shelter Services Account Account Description 5029 Medicare Animal Shelter Services Totals: 5011 Salaries Permanent Fulltime 5014 Salaries Temporary Parttime 61,000