101

General Fund

4161

Animal Control

Actual

Actual

Actual

Actual

Actual

Actual

Budget

Encumbered

Total Budget

93-94

94-95

95-96

96-97

97-98

98-99

99-2000

99-2000

99-2000

Personal Services

413.1110

Full Time Salaries

78,169

67,457

71,424

67,611

70,674

80,686

87,807

0

87,807

413.1120

Part Time Salaries

0

0

0

47

0

0

0

0

0

413.1130

Temporary Salaries

3,570

6,103

7,877

9,304

8,895

7,717

5,356

0

5,356

413.1210

Full Time Overtime

6,798

11,915

13,435

10,824

8,420

7,595

8,000

0

8,000

413.1220

Part Time Overtime

0

0

0

20

0

0

0

0

0

413.1230

Temporary Overtime

6

176

0

0

0

0

0

0

0

413.1510

FICA

5,479

5,298

5,725

5,443

5,455

5,952

6,272

0

6,272

413.1520

Medicare

1,282

1,239

1,339

1,273

1,276

1,392

1,467

0

1,467

413.1530

P.E.R.A.

7,038

6,173

6,535

6,136

6,467

7,382

7,990

0

7,990

413.1535

NMRHCA

0

0

0

0

0

0

878

0

878

413.1540

Group Insurance

12,687

17,239

12,431

15,002

15,598

18,805

25,500

0

25,500

413.1550

Workers Comp Fee

36

34

38

36

44

46

44

0

44

Total Personal Services

115,065

115,634

118,804

115,696

116,829

129,575

143,314

0

143,314

Operating Expenditures

413.2300

Cash Over / Short

60

(23)

(5)

63

26

(14)

0

0

0

413.2401

General Contract Services

0

0

624

0

566

0

0

0

0

413.2500

Damage Claims

1,183

86

368

757

0

0

0

0

0

413.2902

Equipment Under $500

0

0

0

220

0

0

300

410

710

413.3200

Fuels & Fluids

3,499

3,338

4,145

4,537

4,930

5,390

5,300

0

5,300

413.3401

Auto Insurance

1,555

1,882

1,760

1,198

1,430

1,215

1,240

0

1,240

413.3402

Building Insurance

361

370

317

317

291

247

255

0

255

413.3403

Equipment Insurance

0

12

11

0

0

0

0

0

0

413.3404

General Liability Insurance

737

738

816

808

1,170

1,292

1,320

0

1,320

413.3407

Workers Comp. Insurance

4,782

4,940

5,734

4,658

1,641

2,364

4,000

0

4,000

413.4002

Building Maintenance

2,291

3,811

3,420

3,321

3,881

5,225

6,000

0

6,000

413.4004

Equipment Maintenance

10

916

1,325

0

505

403

500

0

500

413.4009

Radio Maintenance

920

301

427

1,099

538

775

900

0

900

413.4012

Vehicle Maintenance

1,562

2,101

2,925

3,906

3,280

5,690

7,500

200

7,700

413.4201

Physicals & Background Ck

107

132

147

158

533

1,178

1,000

139

1,139

413.4700

Printing & Publications

149

66

108

721

1,071

1,115

1,000

60

1,060

413.4823

Medical Prof Services

459

449

0

0

516

0

500

0

500

413.4830

Security Prof Services

0

0

0

0

0

383

650

191

841

413.5001

General Rentals & Leases

128

253

0

370

407

0

0

0

0

413.5601

General Supplies

3,862

4,387

7,428

8,306

9,383

9,239

9,500

595

10,095

413.5602

Office Supplies

900

764

457

961

915

116

800

0

800

413.5801

General Telephones

838

1,050

929

849

857

686

700

0

700

413.5901

Training

60

371

110

30

476

0

600

180

780

413.5902

Travel

459

489

0

98

268

393

800

0

800

413.6101

General Uniforms

1,514

1,792

2,139

1,989

2,736

2,876

3,000

0

3,000

413.6302

Electric Utilities

1,673

1,714

1,755

1,914

1,957

2,026

2,200

0

2,200

413.6303

Gas Utilities

2,303

1,902

1,481

2,526

3,341

1,724

2,500

0

2,500

413.6304

Water Utilities

1,341

1,423

1,202

1,062

1,043

902

1,000

0

1,000

Total Operating Expenses

30,753

33,264

37,623

39,868

41,761

43,225

51,565

1,775

53,340

Capital Outlay

413.7504

Improvements not Build

0

517

0

0

0

0

6,700

0

6,700

413.7505

Equipment

0

0

800

0

3,843

0

2,300

6,000

8,300

413.7506

Vehicles

0

0

0

0

0

0

0

16,638

16,638

Total Capital Outlay

0

517

800

0

3,843

0

9,000

22,638

31,638

Total

145,818

149,415

157,227

155,564

162,433

172,800

203,879

24,413

228,292