Item #4 Animal Services Office Budget Asks and Appropriations — original pdf
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Animal Services Budget Animal Services Office Budget Asks and Appropriations March 10th, 2025 Presented by: Don Bland 1 Operating Budget Operating Budget Expenditure by Program Animal Services Support Services Transfers, Debt Service, and other Requirements 2022-23 Actual 2023-24 Estimate 2023-24 Amended 2024-25 Approved 13,176,253 15,056,502 15,149,003 16,010,710 1,492,425 3,431,484 1,544,174 4,161,880 1,751,149 4,161,880 2,036,181 5,419,387 Total by Program Revenue from General Fund 15,957,928 18,684,168 19,064,818 21,225,540 21,062,032 20,762,556 18,100,163 23,466,278 Revenue from Fees/ILA 2,142,235 2,078,388 1,997,204 2,240,738 Total Revenue Civilian FTEs 18,100,163 20,762,556 21,062,032 23,466,278 121.00 126.00 126.00 128.50 2 Animal Services Operating Budget Expense Categories Provides an array of animal protection, animal sheltering, rabies prevention, and pet owner services. Expense Category 2022-23 Actual 2023-24 Estimate 2023-24 Amended 2024-25 Approved Animal Services Personnel Contractuals Commodities Expense Refunds Non-CIP Capital Total Program Revenue Civilian FTEs 9,516,023 2,708,860 1,259,272 (307,902) 0 9,798,286 10,269,387 10,740,720 3,506,162 1,913,827 (161,773) 0 3,687,002 1,352,387 (161,773) 2,000 3,669,603 1,652,387 (54,000) 2,000 13,176,253 15,056,502 15,149,003 16,010,710 112 116 116 118.50 3 Support Services Operating Budget Expense Categories Provides administrative and managerial support to the Department. Expense Category 2022-23 Actual 2023-24 Estimate 2023-24 Amended 2024-25 Approved Support Services Personnel Contractuals Commodities Expense Refunds Non-CIP Capital Total Program Personnel Civilian FTEs 1,011,592 1,025,083 1,272,932 1,435,573 357,032 90,404 (189) 33,587 465,819 53,522 (250) 0 406,125 72,342 (250) 0 530,608 70,250 (250) 0 1,492,425 1,544,174 1,751,149 2,036,181 9.00 10.00 10.00 10.00 4 Transfers, Debt Service, and Other Requirements Operating Budget Expense Categories comprises Primarily other departmental requirements at the fund or agency level. transfers and Expense Category 2022-23 Actual 2023-24 Estimate 2023-24 Amended 2024-25 Approved T.DS.OR Services Personnel Contractuals Transfers Total Program 31,445 662,447 662,447 905,737 3,398,842 3,499,433 3,499,433 4,513,650 1,197 0 0 0 3,431,484 4,161,880 4,161,880 5,419,387 5 5 2 0 2 - 4 2 0 2 s e g n a h C t n a c i f i n g i S 6 Requested for Animal Services Expense Category $2,932,551.00 To t a l E st i m a t ed Co s t o f U n me t N e e d s $2,932,551.00 $2,119,898.00 (Recurring FTE costs) $812,653.00 (One-time costs) Job Title Vehicles Laptops Animal Protection Officer 11 Vehicles ($65,423/each) 31 units ($3,000/each) Total(s) $812,653 Department/Position # of positions Grand Total Animal Protection 11.5 $951,899 Vet Services Coordinator, Rescue/Foster Animal Care Total(s) 10 2.5 6 30 $766,263 $207,704 $430,547 $2,356,413 Approved for Animal Services Expense Category | Unmet Needs $155,778.00 Job Title # of positions Grand Total Coordinator, Rescue/Foster 2.5 $155,778.00 (1) part-time Partial-year funding for two (2) full-time and foster and adoption one the in managing coordinators adoption workload. to assist 7 Requested for Support Services Expense Category $457,416.00 To t a l E st i m a t ed Co s t o f U n me t N e e d s $457,416.00 $457,416.00 (Recurring FTE costs) Job Title Supervisor Job Title Public Educator Job Title Administration # of positions # of positions # of positions 1 1 3 Grand Total $95,931 Grand Total $89,228 Grand Total $272,257 Approved for Support Services Expense Category | Unmet Needs $0 No funding was allocated to address these unmet needs. 8 Requested for Additional Needs $231,702.40 Recurring costs F unding Reclassification, pay grade changes, boarding as needed $93,702.40 One-time costs Equipment & Stipe nd Tough books for APOs and stipend for veterinarian overtime $138,000.00 Approved for Additional Needs $30,000.00 (BSRF) Contract services for boarding facilities in the event of overcrowding. This is a one- time amount that does not account for recurring costs. 9 Unmet Needs Amount Requested Fiscal Impact $3,603,699.40 New FTEs 36 Significant Changes Amount Budgeted Fiscal Impact $677,646.00 New FTEs 2.5 FY 2024-25 FY 2024-25 10