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Animal Control
ANIMAL CONTROL FY10 FY05-07INCLUDES COSTS FOR THE WARDENS Account Description FY05 Act FY06 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes TAX DOLLARS 252,842 268,458 295,341 199,360 202,440 203,237 1000-0217-323030 ANIMAL SHELTER LICENSE REVENUE 3,300 4,000 1000-0217-341012 ANIMAL SHELTER COLLECTIONS 0 0 0 0 5,000 0 1000-0217-344010 ANIMAL CONTROL (ADOP & MONTHLY DiSP) 57,781 61,379 83,938 81,655 80,000 76,790 1000-0217-351050 ANIMAL SHELTER FINES (IMPOUNDS) 6,350 6,610 2,975 0 11,300 17,000 1000-0217-360000 MISC REVENUE (OWNER SURRENDER) 5 215 430 0 200 9,000 1000-0217-365000 DONATIONS 2,461 2,709 1,926 9,126 9,000 14,761 319;439 339,371 384,610 290,141 311,240 �24,788 TOTAL REVENUE - 1000-0217-440600-110 SALARIES 224,274 229,230 258,384 94,653 148,765 166,517 FY2010 FTE = 5.98 1000-0217-440600-120 OVERTIME 397 9,271 10,163 12,898 10,000 10,000 1000-0217-"600-130 ACCUM SICK & VACATION 0 20 12,424 2,205 0 0 1000-0217-440600-141 UNEMPLOYMENT 561 609 968 684 714 441 1000-0217-440600-142 INDUSTRIAL ACCIDENT 11,384 11,696 10,386 5,061 5,208 4,573 County pays other benefits 1000-0217440600-210 OFFICE SUPPLIES 1,736 1,643 2,609 2,947 3,702 3,000 1000-0217-440600-212 SMALL ITEM EQUIPMENT 5,755 2,373 323 4,414 3,500 0 1000-0217-440600-216 ANIMAL CONTROL 2,899 1,981 3,259 1,698 2,200 1,457 1000-0217440600-220 OPER SUPPLIES 3,669 4,420 5,765 26,089 17,300 24,000 1000-0217-440600-222 CHEMILABIMED SUPP 4,333 5,583 4,199 2,009 2,750 34,000 1000-0217-440600-226 CLOTHING & UNIFORMS 1,424 2,019 1,237 803 900 1,300 1000-0217-440600-230 REP & MAINT SUPPLIES 4,398 4,590 5,056 6,860 3,590 6,400 1000-0217-440600-231 GAS OIL DIESEL 13,079 17,888 20,779 5,578 750 650 1000-0217440600-311 POSTAGE 1,478 1,386 1,481 575 1,200 500 1000-0217-440600-335 MEMBERSHIPSIREGISTRATIONS 757 1,829 1,094 488 750 300 1000-0217440600-337 ADVERTISING 0 0 0 0 750 1,000 1000-0217-440600-340 UTILITIES 11,669 12,588 10,272 13,128 14,000 11,850 1000-0217440600-345 TELEPHONE 3,920 4,282 4,249 4,895 4,500 3,425 1000-0217-440600-361 REP MAINT MTR VEH 4,647 4,200 6,434 304 745 500 1000-0217440600-366 BLDG REPAIR & MAINT 0 0 0 0 0 7,000 1000-0217440600-370 TRAVEL 630 2,462 1,559 0 50 50 1000-0217-440600-380 TRAINING SERVICES 1,483 168 960 4,766 3,881 3,000 1000-0217-440600-398 CONT SERVICES 4,635 1,474 3,271 69,231 60,385 43,026 1000-0217-440600-552 CREDIT CARD CHARGES 111 159 238 669 600 900 1000-0217-440600-900 CAPITAL OUTLAY >$5000 0 0 0 5,523 25,000 0 1000-0217-521000-820 TFR OUT TO 4005 CIP 15,000 18,000 18,000 0 0 0 1000-0217-521000-822 TFR OUT TO 4017ICERF(4-BRONZE) 1,200 1,500 1,500 2,400 0 900 (4 Bronze Plan) 31%439 339,371 384,610 267,878 311240 324788'TQTALEICPENSES ANIMAL CONTROL #1000 FY10 #212 SMALL ITEM EQUIPMENT COST ACES (Poles,Cables,Bite Gloves) 2-3 Stainless Steel Cages TOTAL $0 #216 ANIMAL CONTROL COST CAM PETCO/ACES (Leashes & Numbered Licenses) $2,200 TOTAL $2,200 #220 OPERATING SUPPLIES COST (Cleaning Supp & Pellets) Ranch & Home $5,500 AMSAN/Janitor's World (General & Kennel Clean Supp) $13,000 GFPILWP (Pellets) SPEC (Pet Carriers & Pads) $1,600 Petty John's (Water) $300 Culligan (Salt) $250 Petedge (Bowls, Clippers, etc) $300 ACES $1,500 Jim Palmer Signs $0 Signs Now $0 Misc Merchants $2,800 TOTAL $25,250 #222 CHEMILAB MED SUPP COST Hlth Dept/Comm Hlth (Gloves) $1,000 MWI Vet Supply $25,000 HESKA $3,500 Schering $2,500 MASH $6,000 Pre-Exp to Rabies $1,000 Lab Safety (Restock Kits) $250 Fatal Plus Sol (OK for FY09) $2,500 Misc Medical Supplies $1,300 TOTAL $43,050 0230 REPAIR&: MAINT SUPP COST HCLS (Clean Mats) $2,500 Mahugh (Fire Extinguishers) $150 Office Solutions (Service Copy Machine/Fax) $200 Imperial $1,500 Misc Repairs _ $800 TOTAL $5.150 #340 UTILITIES COST Flathead Electric $6,000 NW Energy $4,800 Evergreen Disposal $1,050 TOTAL $11,850 #345 TELEPHONE COST CenturyTel $1,750 Alltel (contract done yet?) $0 Verizon $1,000 IT Services $300 DCS/B&C $375 TOTAL $3,425 #380 TRAINING SERVICES COST Lunch Expenses for Animal Advisory Board Meetings $0 Training $3,000 TOTAL $3,000 #398 CONTRACTED SERVICES COST List (760 hrs @ $40/hr) $30,400 Contracted Temp Employment $4,000 Orkin ($75/visit x 12 months) $600 Petty John's (Monthly Rent Fee) $125 Mel's (Pump Septic 2x/yr) $350 Euthanasia License $250 Clean Drains $200 PIC (Record Checks) $200 Mountain View Pet Crematory $6,900 TOTAL $43,025 NOTES FOR CHANGES FOR FY10; Flathead Electric bills for Cemetery Rd & Demersville are pd by the Animal Shelter. The Cemetery Rd bill is in agreement with the Parks Dept for use of the storage bldg. ANIMAL CONTROL - FOODIMEDICAL H10 Account Description 7015-0217-365000 DONATIONS 7015-0217-371010 INVESTMENT EARNINGS/GOVERNMENTA CARRY OVER USED 7015-0217440600-220 OPER SUPPLIES 7015-0217-440600-223 FOODICONCESSION SUPPLIES 7015-0217-440600-351 MED/DENT/PHARMACYNET 7015-0217-440600-900 CAPITAL OUTLAY > $5,000 FY05 Act FY08 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 0 27,000 2,890 5,000 0 0 3,050 7,152 7,103 4,960 4,500 3,000 69,437 38,661 9,500 11,000 3050 34,152 79,430 48,621 14,000 =� 14,000 TOTAL LtEEUE�IUE 1,703 255 2,890 295 0 0 180 883 4,330 26,486 0 0 (Sick Animals & Emergency Spays & 625 1,814 12,099 21,840 14,000 14,000 Neuters 0 0 60,111 0 0 0 2j508 2,952 79,430 48,621 14,000' r 14;000 TOTAL,EXRENSES , ANIMAL CONTROL -EXPENDABLE TRUST FUND FY10 Account Description FY05 Act FY05 Act FY07 Act FY08 Act FYOS Budget MO Proposed User Notes Admin Notes 7054-0217-365000 DONATIONS 3,555 1,234 0 0 0 0 7054-0217-371010 INVESTMENT EARNINGS/GOVERNMENTA 715 1,644 1,500 1,030 1,100 200 CARRY OVER USED 14,355 9,918 10,900 11,800 4,270 2,878 15,855 10,948 12000 ;`;12;QOQ;TOTAL'REVENU Er, :. 7054-0217-440600-212 SMALL ITEM EQUIPMENT 3,787 2,746 8,378 0 0 0 7054-0217-440600-223 FOODICONCESSION SUPPLIES 0 0 7,477 10,948 12,000 12,000 (dog/cat food ONLY) 7054-0217-440600-900 CAPITAL OUTLAY, >$2000 0 0 0 0 0 0 3,787 2,746 15,855 10,948 12,000:= 12,000 TOTALEXPENSES €,