Animal Services

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$50,854$16,07132%   
457 Plan Matching Expense$302$8929%   
Bank Fees$150$21%   
Business Trips & Meetings$550     
Call-in wage expense$10,000$1,74917%   
Clothing & Uniforms$3,050$63321%   
Custom Printed Form Services$1,750$986%   
Dog summons   $1,800$1,07059%
Donations and contributions   $7,000$98714%
Employee Tuition and Training$10,300$1,80217%   
Fees-Animal Services Adoption fees   $40,000$13,19033%
Fees-Animal Services Animal Svc fees-other   $264,792$66,19825%
Fees-Animal Services Boarding fees   $5,000$1,65033%
Fees-Animal Services Impound fees   $6,000$2,05034%
Fleet Charges MP Fee-light Veh/Equip$42,792$10,21724%   
Fleet Charges MP Light Fuel Services$14,677$2,23715%   
Food$1,550$23115%   
Food for Animals$4,000$1,52938%   
Health insurance prem-Employer $164,341$41,08525%   
Lab/medical supplies$29,550$8,44229%   
License-Animal Svc Dog licenses   $14,000$4,68533%
Life/AD&D Insurance/LTD$4,005$1,14829%   
Maintenance Contracts$3,500     
Medical/dental/vet svcs$53,000$17,11732%   
Medicare$9,734$2,88530%   
Memberships and Dues$850$66178%   
Miscellaneous revenue   $3,000$2,54085%
Operating supplies$19,900$1,5998%   
Other Purchased Services$11,465$4,62240%   
Social Security taxes$41,622$12,33730%   
Telephone services Misc$3,820$77020%   
Vehicle Repair & Maint Services Car Washes$1,300     
Wages-overtime$10,712$1,13611%   
Wages-regular$650,618$199,13731%   
Workers' compensation$7,214$6,91496%   
Total:$1,151,606$332,51029%$341,592$92,37027%