Animal Services

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$50,854$10,20420%   
457 Plan Matching Expense$302$5719%   
Bank Fees$150$21%   
Business Trips & Meetings$550     
Call-in wage expense$10,000$1,17112%   
Clothing & Uniforms$3,050$37112%   
Custom Printed Form Services$1,750$986%   
Dog summons   $1,800$33018%
Donations and contributions   $7,000$3705%
Employee Tuition and Training$10,300$1,21612%   
Fees-Animal Services Adoption fees   $40,000$11,17528%
Fees-Animal Services Animal Svc fees-other   $264,792$44,13217%
Fees-Animal Services Boarding fees   $5,000$1,20024%
Fees-Animal Services Impound fees   $6,000$1,25021%
Fleet Charges MP Fee-light Veh/Equip$42,792     
Fleet Charges MP Light Fuel Services$14,677     
Food$1,550$1017%   
Food for Animals$4,000$1,20230%   
Health insurance prem-Employer $164,341$41,08525%   
Lab/medical supplies$29,550$5,15217%   
License-Animal Svc Dog licenses   $14,000$3,15023%
Life/AD&D Insurance/LTD$4,005     
Maintenance Contracts$3,500     
Medical/dental/vet svcs$53,000$8,38116%   
Medicare$9,734$1,83519%   
Memberships and Dues$850$66178%   
Miscellaneous revenue   $3,000$1,76059%
Operating supplies$19,900$6323%   
Other Purchased Services$11,465$3,59931%   
Social Security taxes$41,622$7,84619%   
Telephone services Misc$3,820$51413%   
Vehicle Repair & Maint Services Car Washes$1,300     
Wages-overtime$10,712$4334%   
Wages-regular$650,618$126,38219%   
Workers' compensation$7,214$6,91496%   
Total:$1,151,606$217,85519%$341,592$63,36719%