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Minutes 05-27-2025-Budget Work Session
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Minutes 05-27-2025-Budget Work Session
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Last modified
8/27/2025 9:12:01 AM
Creation date
8/27/2025 9:00:33 AM
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BOCC
Date
5/27/2025
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda 05-22-2025; 1 - Discussion of County Departments’ FY 2025-26 Recommended Budgets
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-27-2025 Budget Work Session
Agenda for May 27, 2025 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-27-2025 Budget Work Session
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26 <br /> Slide #43 <br /> Animal Services — page 72 <br /> — Animal Control Revenue—remains at base <br /> • Services provided to Towns on a cost recovery basis <br /> — Personnel, Operations and Capital-$8,977 <br /> Net decrease <br /> �1 <br /> 43 ORAN GE COUNTY <br /> N4DSlide #44 <br /> Animal Services — page 72 <br /> Animal Control Services Responses <br /> 10,000 <br /> 9.000 <br /> 8,000 <br /> 7,000 <br /> 6,189 6,179 6,024 6,292 <br /> 5,941 <br /> 5.000 <br /> 4,864 <br /> 5.000 <br /> 4,027 4,257 <br /> 4,000 3,931 3,800 <br /> 3,000 — <br /> "Wo <br /> 1,000 <br /> FY2013-14 FY2014-15 FY2015-16 FY2016-17 FY2011-19 FY2018-19 FY2019-20 FY2020-21 FY2021-22 FY2022-23 FY2023-24 FY2024-25 FY2025-26 <br /> Projected Budgeted <br /> M= <br /> ORANGE�COUNTY <br />
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