Animal Services

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$48,167$1,9074%   
457 Plan Matching Expense$302$124%   
Bank Fees$150$00%   
Business Trips & Meetings$500$00%   
Call-in wage expense$10,000     
Clothing & Uniforms$3,000$00%   
Custom Printed Form Services$1,500$00%   
Dog summons   $2,500$72829%
Donations and contributions   $7,000$1,63523%
Employee Tuition and Training$10,000$00%   
Fees-Animal Services Adoption fees   $40,000$9,22023%
Fees-Animal Services Animal Svc fees-other   $264,792$66,19825%
Fees-Animal Services Boarding fees   $5,000$1,45029%
Fees-Animal Services Impound fees   $6,000$1,55026%
Fleet Charges MP Fee-light Veh/Equip$38,064$00%   
Fleet Charges MP Light Fuel Services$16,819$00%   
Food$1,500$00%   
Food for Animals$3,500$00%   
Health insurance prem-Employer $168,297$42,07525%   
Lab/medical supplies$28,690$00%   
License-Animal Svc Dog licenses   $17,000$3,23019%
Life/AD&D Insurance/LTD$4,005     
Maintenance Contracts$3,850     
Medical/dental/vet svcs$53,000$00%   
Medicare$9,247$3374%   
Memberships and Dues$815$00%   
Miscellaneous revenue   $3,000$71024%
Operating supplies$19,000$00%   
Other Purchased Services$11,330$00%   
Social Security taxes$39,541$1,4414%   
Telephone services Misc$4,600$00%   
Vehicle Repair & Maint Services Car Washes$1,600     
Wages-overtime$10,712$1261%   
Wages-regular$617,040$23,4204%   
Workers' compensation$8,293$5,67668%   
Total:$1,113,522$74,9947%$345,292$84,72125%