FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionAnimal ControlAnimal ControlActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramAnimal Control Administration $ 1,097,628 $ 1,122,399 $ 1,125,752 $ 1,120,990Animal Welfare Program 0 5,000 0 18,000Mobile Spay/Neuter Clinic 202,283 257,403 258,493 238,697Total Expenditures $ 1,299,911 $ 1,384,802 $ 1,384,245 $ 1,377,687Expenditures by CategoryPersonal Services $ 768,134 $ 764,354 $ 732,647 $ 770,044Operating Expenses 531,777 615,448 651,598 589,643Subtotal Operating Expenditures $ 1,299,911 $ 1,379,802 $ 1,384,245 $ 1,359,687Reserves 0 5,000 0 18,000Subtotal Other Operating Expenditures $ 0 $ 5,000 $ 0 $ 18,000Total Operating Expenditures $ 1,299,911 $ 1,384,802 $ 1,384,245 $ 1,377,687Reimbursements 0 0 0 0Net Expenditures $ 1,299,911 $ 1,384,802 $ 1,384,245 $ 1,377,687Expenditures by FundMunicipal Service District $ 1,299,911 $ 1,384,802 $ 1,384,245 $ 1,377,687Number of Full Time Positions 15.00 15.00 15.00 15.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 15.00 15.00 15.00 15.00Mission:To promote responsible pet ownership through education & enforcement of local and state animal laws. To protect peopleand their property from animals. To protect animals from abuse.Volusia County Section F - 21