Animal Services Expense Categories

Department: Animal Services

Animal Services  

ANIMAL SERVICES FUND BUDGET EXPENDITURES
ANIMAL SERVICES
Shelter Services
Services-medical/surgical $0.00 $7,620.56
Services-veterinary $77,725.16 $13,879.78
  $77,725.16 $21,500.34


MISCELLANEOUS
Miscellaneous
Administrative leave $0.00 $520.00
Animal Supplies $25,185.26 $2,182.09
Backcharged salary & fringes $149,068.18 $0.00
Building material $0.00 $2,267.69
Clothing/clothing material $0.00 $4,773.75
Educational/promotional $13,556.24 $1,431.96
FICA tax $0.00 $2,700.22
Insurance-temporary employees $0.00 $1,329.48
Maintenance-buildings $0.00 $2,120.22
Medicare tax $0.00 $631.51
Services-medical/surgical $0.00 $2,206.57
Services-veterinary $60,902.02 $9,129.87
Sick pay $0.00 $926.90
Temporary employees $0.00 $43,761.90
  $248,711.70 $73,982.16


GENERAL FUND BUDGET EXPENDITURES
ANIMAL SERVICES
Field Services
Administrative leave $0.00 $10,665.67
Animal Supplies $500.00 $0.00
Bilingual Pay $3,600.00 $1,661.76
Bond/Theft/Prof Liab Insurance $750.00 $0.00
Books-library $200.00 $0.00
Building material $2,000.00 $0.00
Call back time $0.00 $3,497.55
Clothing/clothing material $20,000.00 $0.00
Comp time used $0.00 $6,805.12
Contribution to employees ret $212,476.00 $82,783.49
Emergency leave $0.00 $774.08
Exception vacation $0.00 $749.17
Expense refunds ($107,773.00) $84,486.61
FICA tax $111,335.00 $40,331.71
Fleet-equip. vehicle/equipment modification $25,000.00 $3,361.71
Fleet-equip.preventative maint $271,004.00 $111,726.16
Holiday pay $0.00 $34,601.35
Holidays worked $10,750.00 $10,965.09
Household/cleaning supplies $20.00 $141.71
Identification $1,000.00 $0.00
Insurance-health/life/dental $469,539.00 $163,912.60
Jury leave $0.00 $18.74
Medicare tax $26,040.00 $9,432.39
Memberships $500.00 $0.00
On call hours $7,000.00 $2,088.50
Overtime $15,728.00 $41,589.92
Personal holiday pay $0.00 $2,029.78
Personnel savings ($191,692.00) $0.00
Phone allowance $840.00 $193.92
Photographic $500.00 $0.00
Printing/binding/photo/repr $400.00 $114.95
Regular wages - full-time $1,593,101.00 $460,343.77
Regular wages - part-time $24,855.00 $10,814.75
Rental-other equipment $2,500.00 $483.00
Safety equipment $1,015.00 $0.00
Seminar/training fees $500.00 $700.00
Services-medical/surgical $5,000.00 $162.00
Services-other $14,286.00 $0.00
Services-trans (non-emerg) $100.00 $0.00
Services-veterinary $1,000.00 $45.90
Shift differential $0.00 $774.29
Sick pay $0.00 $23,201.49
Small tools/minor equipment $9,000.00 $381.13
Stability pay $16,339.00 $14,800.00
Telephone-cellular phones $3,500.00 $0.00
Temporary employees $40,000.00 $4,659.20
Terminal pay $0.00 $1,644.13
Toll Road - Tx Tag $23,346.00 $8,936.37
Transportation-city veh fuel $106,412.00 $38,973.85
Vacation pay $0.00 $26,597.47
  $2,720,671.00 $1,204,449.33
Prevention Services
Administrative leave $0.00 $415.66
Animal Supplies $5,000.00 $0.00
Bilingual Pay $1,800.00 $830.88
Clothing/clothing material $2,250.00 $0.00
Comp time used $0.00 $118.76
Contribution to employees ret $32,178.00 $17,580.79
Educational/promotional $2,625.00 $107.93
FICA tax $18,266.00 $7,546.70
Food/Ice $369.00 $0.00
Holiday pay $0.00 $7,973.12
Holidays worked $1,527.00 $0.00
Household/cleaning supplies $100.00 $0.00
Insurance-health/life/dental $59,624.00 $29,811.84
Medicare tax $4,271.00 $1,764.96
Mileage reimbursements $100.00 $0.00
Miscellaneous expense $15,000.00 $0.00
Personal holiday pay $0.00 $2,997.56
Personnel savings ($24,342.00) $0.00
Phone allowance $420.00 $193.92
Printing/binding/photo/repr $2,160.00 $0.00
Regular wages - full-time $259,130.00 $89,798.06
Rental-real estate-other $2,856.00 $0.00
Services-medical/surgical $7,000.00 $0.00
Services-veterinary $1,939,608.00 $700,627.15
Sick pay $0.00 $8,148.87
Small tools/minor equipment $1,000.00 $0.00
Stability pay $2,100.00 $2,100.00
Temporary employees $31,200.00 $0.00
Vacation pay $0.00 $9,458.07
  $2,364,242.00 $879,474.27
Shelter Services
Accident pay $0.00 $318.96
Administrative leave $0.00 $5,809.34
Animal Supplies $102,202.00 $58,504.57
Awards and Recognition $0.00 $692.28
Bilingual Pay $12,600.00 $8,724.24
Bond/Theft/Prof Liab Insurance $1,000.00 $0.00
Chemicals $22,000.00 $659.04
Clothing/clothing material $16,025.00 $7,396.63
Comp time used $0.00 $64,015.17
Contribution to employees ret $573,034.00 $274,418.96
Drainage fee expense $10,869.00 $2,468.93
Drugs $475,814.00 $142,560.57
Educational travel $0.00 $716.83
Educational/promotional $200.00 $3,576.26
Electric services $208,982.00 $78,369.09
Emergency leave $0.00 $1,588.48
Exception vacation $0.00 $4,086.73
Expense refunds ($54,000.00) ($33,516.78)
FICA tax $337,939.00 $150,140.80
Food/Ice $825.00 $540.40
Food/storage for animals $293,500.00 $202,123.82
Garbage/refuse collection $5,405.00 $1,670.67
Gas/heating fuels $27,767.00 $7,325.96
Government permits and fees $500.00 $0.00
Holiday pay $0.00 $117,525.77
Holidays worked $69,095.00 $33,191.48
Household/cleaning supplies $25,100.00 $15,749.34
Identification $1,750.00 $0.00
Insurance-health/life/dental $1,199,933.00 $513,685.68
Insurance-temporary employees $0.00 $3,080.61
Jury leave $0.00 $273.72
Maintenance-computer software $40,000.00 $33,600.00
Maintenance-other equipment $7,000.00 $1,262.55
Medical/dental supplies $341,561.00 $156,479.92
Medicare tax $79,039.00 $35,113.61
Mileage reimbursements $1,500.00 $0.00
Minor computer hardware $1,020.00 $818.00
Office furnishings $1,800.00 $0.00
Office supplies $2,500.00 $326.39
Other Equipment $2,000.00 $0.00
Overtime $158,321.00 $56,525.92
Parental Leave $0.00 $10,186.40
Personal holiday pay $0.00 $19,120.32
Personnel savings ($538,553.00) $0.00
Phone allowance $4,080.00 $1,547.63
Photographic $1,500.00 $0.00
Printing/binding/photo/repr $3,630.00 $1,564.76
Priority mail/parcel services $200.00 $0.00
Professional registration $6,000.00 $2,685.90
Regular wages - full-time $4,707,190.00 $1,441,901.19
Regular wages - part-time $188,827.00 $10,444.90
Rental-other equipment $3,000.00 $1,422.20
Rental-real estate-other $3,500.00 $1,089.89
Safety equipment $250.00 $434.47
Seminar/training fees $2,000.00 $136.50
Services-Bio Solid Reuse $3,000.00 $0.00
Services-Software as a Service $13,000.00 $1,024.00
Services-armored courier $9,500.00 $0.00
Services-medical/surgical $40,000.00 $0.00
Services-other $48,348.00 $223.95
Services-translators $1,050.00 $0.00
Services-veterinary $770,229.00 $272,390.70
Shift differential $0.00 $9.10
Sick pay $0.00 $88,624.93
Small tools/minor equipment $20,761.00 $10,554.28
Software $0.00 $602.00
Stability pay $38,914.00 $33,992.16
Subscriptions $1,500.00 $585.46
Telephone-base cost $15,000.00 $8,950.07
Temporary employees $712,883.00 $477,439.67
Terminal pay $0.00 $11,309.54
Travel City Business $10,000.00 $0.00
Vacation pay $0.00 $94,040.00
Wastewater service $13,000.00 $8,711.34
Water service $20,000.00 $8,129.30
  $10,064,090.00 $4,456,944.60


SUPPORT SERVICES
Departmental Support Services
Administrative leave $0.00 $111.03
Advertising/publication $5,000.00 $294.60
Awards and Recognition $7,000.00 $2,166.87
Bilingual Pay $1,800.00 $830.88
Clothing/clothing material $5,000.00 $0.00
Comp time used $0.00 $932.15
Computer supplies $2,092.00 $0.00
Contribution to employees ret $104,850.00 $42,098.83
Educational travel $2,645.00 $2,810.18
Emergency leave $0.00 $1,218.60
Exp Reimb - Public Information Requests ($250.00) $0.00
FICA tax $66,570.00 $18,988.97
Fleet-equip.preventative maint $0.00 $2,147.53
Grant cost-support of other $1,000.00 $0.00
Holiday pay $0.00 $19,272.11
Holidays worked $2,000.00 $486.90
Insurance-health/life/dental $149,060.00 $54,033.96
Interdept-Services Carpentry $5,000.00 $0.00
Maintenance-buildings $30,000.00 $0.00
Maintenance-grounds $45,000.00 $46,050.15
Medicare tax $15,605.00 $4,534.55
Memberships $7,000.00 $1,865.95
Mileage reimbursements $300.00 $0.00
Minor computer hardware $27,750.00 $2,007.25
Office furnishings $5,000.00 $0.00
Office supplies $30,500.00 $4,965.76
Overtime $5,000.00 $1,935.86
Parking costs $100.00 $99.97
Personal holiday pay $0.00 $2,412.52
Personnel savings ($146,358.00) $0.00
Phone allowance $1,980.00 $817.20
Printing/binding/photo/repr $1,000.00 $16.02
Professional registration $0.00 $195.00
Regular wages - full-time $844,336.00 $219,282.06
Rental-copy machines $25,640.00 $0.00
Seminar/training fees $5,898.00 $733.00
Services-Credit Card Fees $7,500.00 $602.53
Services-IT Installations $0.00 $5,313.84
Services-Software as a Service $1,000.00 $5,230.80
Services-medical/surgical $81,637.00 $690.00
Services-other $94,147.00 $1,213.30
Services-security $57,600.00 $50,046.50
Sick pay $0.00 $23,693.10
Small tools/minor equipment $2,000.00 $237.83
Stability pay $5,500.00 $4,200.00
Subscriptions $61.00 $676.86
Telephone-cellular phones $14,597.00 $0.00
Temporary employees $222,589.00 $18,044.72
Training-basics $2,000.00 $0.00
Transportation-city veh fuel $0.00 $174.96
Travel City Business $12,000.00 $25.00
Vacation pay $0.00 $23,355.88
  $1,751,149.00 $563,813.22


TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS
Other Requirements
Accrued Payroll $35,102.00 $0.00
Contribution to employees ret $602,939.00 $0.00
FICA tax $1,406.00 $0.00
Interdepartmental Charges $880,749.00 $440,374.50
Medicare tax $329.00 $0.00
Temporary employees $22,671.00 $0.00
  $1,543,196.00 $440,374.50
Transfers
Administrative Support $1,822,786.00 $911,392.98
CTM Support $561,700.00 $280,849.98
Liability Reserve $10,000.00 $10,000.00
Regional Radio System $101,459.00 $101,459.00
Wireless Communications-maint $13,078.00 $0.00
Workers' Compensation $109,661.00 $54,830.52
  $2,618,684.00 $1,358,532.48


GENERAL FUND BUDGET STABILIZATION RESERVE FUND BUDGET EXPENDITURES
MISCELLANEOUS
Miscellaneous
Services-other $250,000.00 $273.60
  $250,000.00 $273.60


TOTALS $21,638,468.86 $8,999,344.50