2004-2005	2005-2006	2006-2007	2007-2008	2007-2008	2007-2008	2008-2009	Proposed	2008-2009	2008-2009	2009-2010	2009-2010	Alternative	Alternative	Notes From
					Actual	Actual	Actual	Actual	Annualized	Annualized	Actual	Change	Proposed	Annualized	Initial	FINAL	Impact	Impact	Department
					Y-T-D					Plus Inflation	Thru 5/14/09		Amended	/228*365	Proposed	APPROVED	1% reduction to	Headcount
									261/366*105+"I"				Budget		Budget	BUDGET	salaries	Reduction
	Ordinary Income/Expense
			Income
100	411	4910		4018-11 · ANIMAL MISC. INCOME	0	87	185	39			0		0	0	0	0
100	411	4510		4025-11 · DONATIONS	151	0	0	307			0		300	0	0	0
100	411	4101		4026-11 · DOG ADOPTION FEES	70	423	283	1,266			469		550	750	600	600
			Total Income		221	509	468	1,611			469		850	750	600	600
					221								850
			Expense
100	511	5001		ANIMAL CONTROL OFFICER	24,504	27,691	27,711	27,281			9,602		30,534	9,602	0	31,145
100	511	5010		OVERTIME-ANIMAL CONTROL	1,436	91	1,151	816			490		2,500	490	0	0
100	511	5006		PART-TIME HELP	0	0	0	0			0		2,500	0	0	0
100	511	5013		CERTIFICATION PAY		0	0	0			0		500	0	0	0
100	511	5015		PAYROLL TAX-ANIMAL	1,739	2,328	2,468	2,350			794		5,054	794	0	2,383
100	511	5017		RETIREMENT-ANIMAL	642	117	310	1,068			331		935	331	0	804
100	511	5018		HEALTH INS/DENTAL-ANIMAL	3,783	4,636	4,643	2,427			1,390		5,450	1,390	0	5,561
100	511	5020		WORKERS COMP-ANIMAL	724	899	439	285			46		1,078	46	0	300
100	511	5405		TELEPHONE EXPENSE - ANIMAL	788	923	1,413	286			0		2,319	0	0	0
100	511	5404		ELECTRIC EXPENSE-ANIMAL	2,406	1,872	1,871	1,207			1,159		2,400	1,855	1,900	1,900
100	511	5225		PROPERTY INSURANCE	0	0	0	0			383		181	613	615	615
100	511	5335		POSTAGE - ANIMAL CONTROL	0	0	2	0			0		150	0	0	0
100	511	5398		ANIMAL CAGE	0	0	0	0			0		500	0	0	650			1 transport cage w pad
100	511	5468		BUILDING MAINTENANCE-ANIMAL	3,337	150	363	2,652			124		2,000	199	200	200
100	511	5464		VEHICLE REPAIR-ANIMAL	172	641	128	587			0		3,500	0	150	1,000
100	511	5167		VETERINARY FEES	176	503	421	530			382		600	611	650	650
100	511	5368		ANIMAL FEED	230	209	0	0			0		500	0	0	0
100	511	5369		CONSUM/SUPPLIES	1,033	1,554	425	1,203			560		1,500	897	900	1,500			catch pole to be replaced $600 cost
100	511	5408		GAS/FUEL-ANIMAL	1,836	2,434	1,191	851			0		2,500	0	0	0
100	511	5718		AIR EQUIPMENT	0	0	0	0			0		1,275	0	0	0
100	511	5725		RADIO/PAGER		0	0	389			215			343	0	0
100	511	5372		EUPH. SUPPLIES	592	676	364	416			178		1,000	285	300	800
100	511	5460		TRAINING-ANIMAL	30	0	0	514			0		500	0	0	0
100	511	5206		EMPLOYEE VACINATIONS/ANIMAL	153	0	0	223			0		500	0	0	100			rabies vaccinations/1 incident last year
			Total Expense		43,581	44,722	42,899	43,085			15,655		67,977	17,456	4,715	47,607
	Net Income				-43,360	-44,213	-42,431	-41,474			-15,186		-67,127	-16,706	-4,115	-47,007
													(67,127)