2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 250 ANIMAL CONTROL
ACTIVITY: 43000 ANIMAL CONTROL
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $298,611 $313,775 $320,464 6,689 2.13
B) EMPLOYEE FRINGE BENEFITS 197,795 221,678 226,682 5,004 2.26
C) OPERATING SUPPLIES 26,139 22,600 22,600 0 0.00
D) OTHER SERVICES & CHARGES 154,950 201,247 181,944 -19,303 -9.59
___________ __________ __________ __________ ________
TOTAL $677,495 $759,300 $751,690 -7,610 -1.00
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
B) BUSINESS LICENSES & PERMITS $17,081 $16,000 $22,500 6,500 40.63
G) CHARGES FOR SERVICES-COSTS 14,209 15,000 17,500 2,500 16.67
H) CHARGES FOR SERVICES-FEES 14,899 15,300 21,600 6,300 41.18
J) CHARGES FOR SERVICES-SALES 11,742 9,000 9,000 0 0.00
W) CONTRIBUTIONS FROM OTHER FUND 644,000 704,000 681,090 -22,910 -3.26
__________ __________ __________ __________ ________
TOTAL $701,931 $759,300 $751,690 -7,610 -1.00
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
H11 ANIMAL CONTROL DIRECTOR 1.00
S11 VETERINARY TECHNICIAN ASSIST. 1.00
T11 ANIMAL CONTROL OFFICER 4.00
T09 RECEPTIONIST/DISP./SECRETARY 1.00
AUTHORIZED POSITION TOTAL 7.00
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