Animal Services

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$40,359$33,37083%   
Bank Fees$150$3825%   
Business Trips & Meetings$500$5611%   
Call-in wage expense$5,000     
Clothing & Uniforms$3,000$1,78760%   
Custom Printed Form Services$1,500$1,09873%   
Dog summons   $2,500$2,540102%
Donations and contributions   $7,000$3,46049%
Employee Tuition and Training$10,000$9,23892%   
Fees-Animal Services Adoption fees   $40,000$46,420116%
Fees-Animal Services Animal Svc fees-other   $210,000$175,66084%
Fees-Animal Services Boarding fees   $5,000$5,800116%
Fees-Animal Services Impound fees   $6,000$7,100118%
Fleet Charges MP Fee-Heavy Veh/Equip$5,247     
Fleet Charges MP Fee-light Veh/Equip$37,921$27,35772%   
Fleet Charges MP Light Fuel Services$15,939$12,15276%   
Food$1,500$1,00267%   
Food for Animals$3,500$3,628104%   
Health insurance prem-Employer $118,425$108,55692%   
Lab/medical supplies$28,690$27,14095%   
License-Animal Svc Dog licenses   $17,000$13,07077%
Life/AD&D Insurance/LTD$3,911$3,03178%   
Maintenance Contracts$3,850$3,60093%   
Medical/dental/vet svcs$53,000$38,79473%   
Medicare$8,737$7,09381%   
Memberships and Dues$815$68684%   
Miscellaneous revenue   $3,000$4,140138%
Operating supplies$14,420$18,697130%   
Other Purchased Services$11,330$7,52466%   
Social Security taxes$37,359$30,32781%   
Telephone services Misc$4,600$3,04766%   
Vehicle Repair & Maint Services Car Washes$1,600$29618%   
Wages-overtime$10,712$5,98556%   
Wages-regular$586,848$483,07382%   
Workers' compensation$7,824$5,26967%   
Total:$1,016,737$832,84282%$290,500$258,19089%