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<br />Orange County Animal Services
<br /> FY 04-05 FY 05-06
<br /> FY 2002-03 FY 2003-04 Projected Projected
<br /> Actuals Budget Budget (*) Budget (**)
<br />Health Department) AC Expenditures
<br />Personnel Services 345,269 364,387 364,387 (~~ 364,387 (~)
<br />Operations 93,011 93,758 93,758 (z) 93,758 (a)
<br />Capital Outlay 2,426 0 0 0
<br />Total Health Dept/Animal Control
<br />Expenditures (withoutAPS~shelter) 440,706 458,145 458,145 458,145
<br />Animal Protection S~ ~ciety 428, 818 428, 818 cancel contract 0
<br />Orange County-Operated Animal Shelter 0 0 1,108,038 964,943
<br />(incl add'I Animal Control Officer, trucks & mot ~r pool)
<br />Total Animal Svcs Expenditures 869,524 886,963 1,566,183 1,423,088
<br />Revenues -- Health Degt/Animal Control
<br />Animal Tax 91,755 105,000 105,000 105,000
<br />Kennel 197 625 625 625
<br />Fines 5,357 5,400 5,400 5,400
<br />Revenues --County-Operated Shelter 0 0 173,860 173,860
<br />Total Animal Svcs Revenue 97,309 111,025 284,885 284,885
<br />Net County Cost 772,215 775,938 1,281,298 1,138,203
<br />Additional County Cost /Year (vs, cost of APS shelter) 505,360 362,265
<br />(') includes start-up capital,• (*) projected ongoing c osts
<br />(1) salary increases due to pay & classification study 'mplementation not projected /calculated in this buiiget;
<br />(2) increase in operating expenditures not projected ii i this budget
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