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<br />CONTRACT r~3-Ð4 CONT, RA, CT TO IFY 2003-Ð4, PRO,J, ECTED TO I
<br />OPERATING ~2004-45 REQUESTED LF..r.2~-œ R.EQUESTE~
<br />BUDGET PROJECTED REQUESTED Increaae or % Increase Increaae or % Increaae
<br />FY 2003-Ð4 FY 2003-Ð4 a) FY 2004-45 Dee-e or Deerease Decreaae or Deerease
<br />$7,078,552 $6,870,485 $7,357,105 $278,553 3.94% $486,620 7.08%
<br />$1,992,869 $1,874,131 $2,129,718 $136,849 6.87% $255,587 13.64%
<br />$55,000 $62,000 $75,000 $20,000 36.36% $13,000 20.97%
<br />$0 $0 $710 $710 NIA $710 N/A
<br />$9,126,421 $8,806,616 $9,562,533 $436,112 4.78% $755,917 8.58%
<br />$1,185,658 $1,369,974 $1,252,915 $67,257 5.67% ($117,059) -8.54%
<br />$10.312.079 $10.178.590 $10.815.448 $503.389 ~ $838.868 ~
<br />
<br />$5.824.503 $5.930.927 $8.152.780 $328.277 5.84% $221.853 3.74%
<br />
<br />~487.578 $4.245.883 $4.882.888 $175.092 ~ $417.006 9.82%
<br />
<br />Þ\" fllill ,""ontrol ilflU ~lIvlUfr - c.:J1;unatea r'rogram ""08ts lor r Y 4£004-06
<br />
<br />Salaries & Employee Benefi1s
<br />Services & Supplies
<br />Fixed Assets
<br />Other
<br />, Total Appropriations
<br />. Indirect Cost b)
<br />Total Coat
<br />
<br />Total Fee Revenue
<br />
<br />Nat Coat
<br />
<br />Fee Detail
<br />Dog License $4,175,912 $4,184,383 $4,552,205 $376,293 9.01% $367,822
<br />Bus. License $86,832 $89,017 $109,344 $22,512 25.93% $20.327
<br />Non-Compliance $12,224 $7,706 $7,499 ($4,725) -38.65% ($207)
<br />Impound $242,275 $246,680 $245,024 $2,749 1.13% ($1,656)
<br />Quarantine $32,296 $31,371 $34,823 $2,527 7.82% $3,452
<br />Other $189,223 $134,785 $57,815 ($131,408) -69.45% ($76,970)
<br />Cat Spay/Neuter Fee $64,000 $64,053 $69,500 $5,500 8.59% $5,447
<br />Feed/Care $201,635 $246,708 $255,784 $54,149 26.85% $9,076
<br />Vaccinations - Rabies $119,359 $126,359 $58,933 ($60.426) -50.63% ($67,426)
<br />Vaccinations-Others c) $0 $71,134 $80,245 $80,245 N/A $9.111
<br />Owner Requested Euthanasia c) $0 $0 $65,520 $65,520 N/A $65,520
<br />Vet Services $183,639 $187,641 $106,653 ($76,986) -41.92% ($80,988)
<br />Relinquishment $60,711 $65.979 $42,546 ($18,165) -29.92% ($23,433)
<br />Taxable Sales $14,805 $12,336 $11,839 ($2,966) -20.03% ($497)
<br />SpaylNeuter Forfeijures $1,000 $1,000 $1,000 $0 0.00% $0
<br />Dog Spay/Neuter Fee $121,317 $140,239 $137,046 $15,729 12.97% ($3,193)
<br />Impound Fines $64,085 $74,533 $69,595 $5,510 8.60% ($4,938)
<br />Placement Fees $122,202 $119,358 $119,216 ($2,986) -2.44% ($142)
<br />Microchip Fee $90,567 $94,287 $91,200 $633 0.70% ($3,087)
<br />Vet Disposal Fee $11,461 $3,048 $11,026 ($455) -3.96% $7,978
<br />Customer Disposal Fee $27.945 $25,476 $22,747 ($5,198) -18.60% ($2,729)
<br />Vicious Dog Penalties $2,995 $4,834 $3,220 $225 7.51% ($1,614)
<br />
<br />a) Projected FY 03104 cost and revenue is based on YTD December 2003 actuals as reported in the FY 03104 2nd Quarter Cost Study.
<br />b) Indirect cost for FY 04/05 requested budget is 17.03%; Indirect cost for FY 03104 contract budget is 16.75% of S&EB; Indirect cost for FY 03104 is 19.94%.
<br />c) Fee details for Contract Operating Budget FY 03-04 are included in Other Fees.
<br />
<br />JC8, Subcomp 04_05/ Attachment 8
<br />
<br />Page 1 of4
<br />
<br />Attachment B
<br />
<br />8.79%
<br />22.83%
<br />-2.69%
<br />-0.67%
<br />11.00%
<br />-57.11%
<br />8.50%
<br />3.68%
<br />-53.36%
<br />12.81%
<br />N/A
<br />-43.16%
<br />-35.52%
<br />-4.03%
<br />0.00%
<br />-2.28%
<br />-6.63%
<br />-0.12%
<br />-3.27%
<br />261.75%
<br />-10.71%
<br />-33.39%
<br />
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