Animal Services

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$50,854$26,21052%   
457 Plan Matching Expense$302$14347%   
Bank Fees$150$1510%   
Business Trips & Meetings$550     
Call-in wage expense$10,000$3,62836%   
Clothing & Uniforms$3,050$48316%   
Custom Printed Form Services$1,750$84348%   
Dog summons   $1,800$1,43079%
Donations and contributions   $7,000$22,275318%
Employee Tuition and Training$10,300$5,53654%   
Fees-Animal Services Adoption fees   $40,000$23,67059%
Fees-Animal Services Animal Svc fees-other   $264,792$132,39650%
Fees-Animal Services Boarding fees   $5,000$2,77556%
Fees-Animal Services Impound fees   $6,000$3,20053%
Fleet Charges MP Fee-light Veh/Equip$42,792$17,02840%   
Fleet Charges MP Light Fuel Services$14,677$3,89427%   
Food$1,550$35323%   
Food for Animals$4,000$2,61965%   
Health insurance prem-Employer $164,341$82,17050%   
Lab/medical supplies$29,550$12,15441%   
License-Animal Svc Dog licenses   $14,000$7,02550%
Life/AD&D Insurance/LTD$4,005$1,14829%   
Maintenance Contracts$3,500     
Medical/dental/vet svcs$53,000$27,27751%   
Medicare$9,734$4,77649%   
Memberships and Dues$850$66178%   
Miscellaneous revenue   $3,000$3,325111%
Operating supplies$19,900$18,40792%   
Other Purchased Services$11,465$6,48357%   
Social Security taxes$41,622$20,42249%   
Telephone services Misc$3,820$1,28434%   
Vehicle Repair & Maint Services Car Washes$1,300     
Wages-overtime$10,712$2,44823%   
Wages-regular$650,618$324,00350%   
Workers' compensation$7,214$6,91496%   
Total:$1,151,606$568,89849%$341,592$196,09657%