Animal Services

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$33,312$22,00266%   
457 Plan Matching Expense$104$112108%   
Bank Fees$150$1711%   
Business Trips & Meetings$500     
Clothing & Uniforms$3,000$59420%   
Custom Printed Form Services$1,500$1,774118%   
Dog summons   $4,000$2,45361%
Donations and contributions   $7,000$6,982100%
Employee Tuition and Training$10,000$1,11111%   
Fees-Animal Services Adoption fees   $40,000$30,26076%
Fees-Animal Services Animal Svc fees-other   $210,000$140,52867%
Fees-Animal Services Boarding fees   $5,000$4,28586%
Fees-Animal Services Impound fees   $6,000$5,02584%
Fleet Charges MP Fee-Heavy Veh/Equip$2,691     
Fleet Charges MP Fee-light Veh/Equip$32,473$18,89158%   
Fleet Charges MP Light Fuel Services$18,083$10,32957%   
Food$1,500$89560%   
Food for Animals$3,500$2,35767%   
Health insurance prem-Employer $119,480$89,61075%   
Lab/medical supplies$23,000$15,85969%   
License-Animal Svc Dog licenses   $17,000$11,48568%
Life/AD&D Insurance/LTD$3,555$1,79050%   
Maintenance Contracts$3,736$3,736100%   
Medical/dental/vet svcs$51,500$29,72858%   
Medicare$8,413$5,60767%   
Memberships and Dues$700$813116%   
Miscellaneous revenue   $3,000$3,620121%
Operating supplies$14,000$11,81184%   
Other Purchased Services$11,000$10,82698%   
Social Security taxes$35,840$23,97667%   
Telephone services Misc$4,500$2,46355%   
Vehicle Repair & Maint Services Car Washes$1,600$43127%   
Wages-overtime$10,712$5,74254%   
Wages-regular$565,499$366,70465%   
Workers' compensation$4,375$3,45479%   
Total:$964,723$630,62965%$292,000$204,63870%