2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh Department of Public Safety 2008 Operating Budget Bureau of Animal Control Subclass Detail Subclass Description Detail Amount 150 Miscellaneous Services Animal Detention Contract $ 320,000 Wildlife Euthanasia Contract $ 45,000 Rodent Control Contract $ 50,000 Feral Program $ 10,000 $ 425,000
City of Pittsburgh 2008 Operating Budget Department of Public Safety Bureau of Animal Control Subclass Description 2005 Actual 2006 Actual 2007 Budget 2007 Estimate 2008 Budget 2009 Budget 2010 Budget 2011 Budget 2012 Budget 10 Salaries $ - $ - $ - $ - $ 652,555 $ 668,869 $ 685,591 $ 702,730 $ 720,299 20 Premium Pay $ - $ - $ - $ - $ 80,000 $ 82,000 $ 84,050 $ 86,151 $ 88,305 30 Education and Training $ - $ - $ - $ - $ 7,000 $ 7,070 $ 7,141 $ 7,212 $ 7,284 40 Fringe Benefits $ - $ - $ - $ - $ - $ - $ - $ - $ - 50 Uniforms $ - $ - $ - $ - $ 10,000 $ 10,100 $ 10,201 $ 10,303 $ 10,406 100 Supplies $ - $ - $ - $ - $ - $ - $ - $ - $ - 110 Materials $ - $ - $ - $ - $ - $ - $ - $ - $ - 120 Equipment $ - $ - $ - $ - $ 2,000 $ 2,050 $ 2,101 $ 2,154 $ 2,208 130 Repairs $ - $ - $ - $ - $ - $ - $ - $ - $ - 140 Rentals $ - $ - $ - $ - $ - $ - $ - $ - $ - 150 Miscellaneous Services $ - $ - $ - $ - $ 425,000 $ 435,625 $ 446,516 $ 457,679 $ 469,120 160 Utilities $ - $ - $ - $ - $ - $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - $ - $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - $ - $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - $ - $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - $ - $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - $ - $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - $ - $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL $ - $ - $ - $ - $ 1,176,555 $ 1,205,714 $ 1,235,599 $ 1,266,229 $ 1,297,622
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City of Pittsburgh 1758-2008 250 th
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• Animal control operations are r
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City of Pittsburgh 2008 Budget Depa
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City of Pittsburgh City Council Mem
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City of Pittsburgh General Fund Rev
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City of Pittsburgh Summary of Opera
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City of Pittsburgh 2008 Operating B
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2008 Operating & Capital Budget - City of Pittsburgh

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