Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Conservation and ComplianceDivision: Animal ServicesActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 1,019,029 $ 1,026,375 $ 1,026,375 $ 1,054,321Operating 307,298 347,949 348,667 353,090Capital Outlay 2,150 - - -Subtotal Operating Expenditures $ 1,328,477 $ 1,374,324 $ 1,375,042 $ 1,407,411Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - 244,085 - 297,677Total Operating Expenditures $ 1,328,477 $ 1,618,409 $ 1,375,042 $ 1,705,088Service Charge Reimbursements - - - -Net Expenditures $ 1,328,477 $ 1,618,409 $ 1,375,042 $ 1,705,088Expenditures by FundGeneral $ 1,280,398 $ 1,294,324 $ 1,294,274 $ 1,327,411Animal Shelter Sterilization Fund 48,079 324,085 80,768 377,677Total Expenditures $ 1,328,477 $ 1,618,409 $ 1,375,042 $ 1,705,088Number of Full Time Positions 26.0 26.0 26.0 26.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 26.0 26.0 26.0 26.0Highlights:Personal Services for Fiscal Year 2013 does not include any salary increases for employees and reflects an increase from $5,500to $6,900 in life and health insurance costs. The Division includes 10 Animal Control Officers and 10 Animal Shelter TechnicianI positions.Operating Expenses for Fiscal Year 2013 budget includes $29,000 in repair and maintenance for all impound and euthanasiavehicles, and $60,000 in fuel costs. Operating supplies account for $61,000 of the budget for food, vaccinations and rabies shots.Additionally, the budget reflects the increased risk insurance allocation from 25 percent to 100 percent for all Countydepartments.F - 25