Annual Budget - Burnet County

10 -GENERAL
ANIMAL CONTROL
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
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PERSONNEL
10-555-104 DEPUTIES 35,828 36,677 37,087 37,316 39,528
10-555-110 LONGEVITY PAY 375 375 450 450 450
10-555-199 OVERTIME 150 26 297 500 500
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TOTAL PERSONNEL 36,352 37,079 37,834 38,266 40,478
SUPPLIES
10-555-330 OPERATING SUPPLIES 1,734 1,455 1,705 2,000 2,000
10-555-331 GASOLINE/DIESEL/OIL 4,144 7,206 10,314 11,625 11,625
10-555-332 TIRES/TUBES/BATTERIES 581 608 552 800 800
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TOTAL SUPPLIES 6,459 9,270 12,571 14,425 14,425
OTHER CHARGES & SERVICES
10-555-401 PROFESSIONAL SERVICES 2,462 579 2,658 2,000 2,000
10-555-420 TELEPHONE 495 365 349 600 600
10-555-427 TRAINING 1,473 576 340 1,500 1,500
10-555-451 VEH REPAIR & MAINT 1,061 1,630 1,882 2,000 2,000
10-555-452 EQUIPMENT REPAIR & MAINT 0 0 0 500 500
10-555-482 UNIFORMS 556 477 530 600 600
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TOTAL OTHER CHARGES & SERVICES 6,047 3,626 5,758 7,200 7,200
CAPITAL OUTLAY
___________ ___________ ___________ ___________ ___________
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TOTAL ANIMAL CONTROL 48,857 49,975 56,163 59,891 62,103
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