ANIMAL CONTROL  010-2200-426-
									FY2006	FY2006	FY2007	FY2007
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Amended	Department	Department	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget
SALARY & WAGES
1110	Salaries - Regular - 1	27,479	28,355	25,088	29,823	30,252	41,360	34,498	35,652	35,652	36,613	36,613
1120	Salaries - Temporary	-	-	-			-	-	-	-	17,419	-
1130	Salaries - Overtime	423	440	59	395	42	561	208	600	600	600	600
TOTAL SALARY & WAGES		27,902	28,796	25,147	30,218	30,294	41,921	34,706	36,252	36,252	54,631	37,213
EMPLOYEE BENEFITS
1205	Health Insurance	1,917	2,292	2,271	2,291	2,564	3,065	3,330	6,955	6,955	3,715	3,880
1210	Dental Insurance	559	295	186	229	242	765	891	1,000	1,000	985	985
1215	Life Insurance	74	81	77	74	73	89	109	150	150	123	123
1220	Vision Insurance	273	293	276	278	284	287	290	305	305	305	305
1225	Disability Insurance	165	169	141	138	140	162	151	239	239	160	160
1230	Social Security	2,173	2,208	2,081	2,336	2,375	3,167	2,657	2,773	2,773	4,179	2,847
1235	LAGERS Retirement	2,867	3,147	2,772	2,667	2,315	2,884	3,057	3,300	3,300	3,721	3,721
1240	Deferred Compensation	555	521	557	573	588	132	-	713	713	732	732
1245	Fitness Program						-	-	-	-	100	-
1255	Workers' Compensation	447	591	407	441	759	928	1,213	1,124	1,124	2,133	1,453
1265	Employee Asst Plan	-	23	23	23	23	23	23	23	23	26	26
TOTAL EMPLOYEE BENEFITS		9,029	9,619	8,791	9,049	9,363	11,502	11,721	16,582	16,582	16,180	14,232
SERVICES
2017	Clothing Maintenance	-	319	300		161	306	-	700	700	900	700
2051	Equipment Out	-	-	167			-	5	300	300	400	400
2060	Vehicle In	1,137	536	747	571	-	-	-	1,500	1,500	7,500	1,000
2061	Vehicle Out	97	-	-			-	-	500	500	1,000	500
2090	Animal Housing	14,282	22,032	31,210	32,685	19,907	29,942	45,277	44,000	46,000	46,000	46,000
3030	Medical	-	-	-			545	-	500	500	500	500
3050	Veternarian Service	1,083	1,158	1,193	1,748	1,129	831	1,027	1,200	2,400	1,200	1,200
3230	Hazard Insurance	602	697	1,156	385	1,690	1,642	1,964	2,000	2,000	3,200	3,200
3235	Expense Allowance	-	368	11	356	243	216	207	350	350	400	400
3405	Training	150	150	-	165	185	165	235	450	250	500	500
3425	Membership Dues	-	16	41		5	-	-	150	150	150	150
3505	Public Information	17	-	-			47	-	150	150	150	150
3605	Printing	80	160	100	239	199	30	199	200	200	200	200
TOTAL SERVICES		17,449	25,436	34,925	36,149	23,519	33,724	48,914	52,000	55,000	62,100	54,900
SUPPLIES
4008	Minor Supplies	689	200	868	764	507	765	997	800	800	800	800
4009	Clothing	300	297	47	225	81	541	355	700	700	700	700
4013	Photo Supplies	12	-	-		20	-	180	200	200	200	200
4014	Office Supplies	-	-	-	51	-	-	-	50	50	50	50
4050	Motor Fuels	654	-	1,981	1,770	2,159	1,926	2,262	2,400	2,600	3,000	2,600
4053	Food	3	8	11	70	-	-	64	150	150	150	150
4054	Publications	32	-	-			-	-	50	50	50	50
TOTAL SUPPLIES		1,690	505	2,907	2,880	2,767	3,232	3,858	4,350	4,550	4,950	4,550
TOTAL ANIMAL CONTROL		56,070	64,355	71,770	78,297	65,943	90,379	99,199	109,185	112,385	137,861	110,895