Animal Control Budget Detail - SR Budget Year 2019

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Valentine Summers
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REVENUE Change Sub-Department 000 - Revenues 290.500.000.33896 ASPCA Grant.00.00 4,700.00.00.00.00.00.00 290.500.000.34580 Registration and Tag Fees 862,046.67 855,107.21 786,409.04 860,821.

1 REVENUE Change Sub-Department Revenues ASPCA Grant , Registration and Tag Fees 862, , , , , , , Submitted Tag fees affected by 1yr and 3yr tag sales. More accurate data allow us to better predict actual tag sales. Transactions Transaction Number of Units Cost Per Unit Total Submitted Registration and Tag Fees , , Submitted Totals $840, Animal Transportation Fees 2, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Animal Transportation Fee , , Submitted Totals $2, Animal Pickup Fees 14, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Animal Pickup Fees , , Submitted Totals $6, Impound Fees 3, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Impound Fees , , Submitted Totals $1, Adoption Fees 14, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Adoption Fees , , Submitted Totals $6,000.00

2 REVENUE Change Sub-Department Revenues Microchip Fees 1, (200.00) (25.00) Transactions Transaction Number of Units Cost Per Unit Total Submitted Microchip Fees Submitted Totals $ Court Fines 1, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Court Fines , , Submitted Totals $1, Service Reimbursements 8, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Service Reimbursements , , Submitted Totals $10, Miscellaneous Reimbursement Investment Income 1, , , , , (600.00) 2, (23.07) Transactions Transaction Number of Units Cost Per Unit Total Submitted Investment Income , , Submitted Totals $2, General Donations 8, , , Transactions Transaction Number of Units Cost Per Unit Total Submitted General Donations Submitted Totals $ Dog Jog 2,

3 REVENUE Change Sub-Department Revenues Miscellaneous Other 1, , , (3.00) (.59) Transactions Transaction Number of Units Cost Per Unit Total Submitted Miscellaneous Other Submitted Totals $ Sub-Department Revenues Totals $921, $904, $948, $898, $861, $9, $870, % Totals $921, $904, $948, $898, $861, $9, $870, % REVENUE TOTALS $921, $904, $948, $898, $861, $9, $870, % Sub Salaries and Wages 382, , , , , (1,003.00) 407, (.24) Transactions Transaction Number of Units Cost Per Unit Total Submitted Youngsteadt, Brett - Administrator , , Submitted Varetoni, Carole - Warden , , Submitted Ellberg, Lynne - Administrative Officer II , , Submitted Metzel, Tecla - Administrative Assistant , , Submitted Morgan, Brendan - FT Kennel Assistant , , Submitted Saenz, Maria - Shelter Manager , , Submitted Cortez, Sarah -PT Kennel Assistant , , Submitted VACANT -Warden , , Submitted Carbaugh, Steven -Warden , , Submitted VACANT - PT Kennel Assistant , , Submitted Payroll Accrual , , Submitted Meszaros, Rita -Administrative Assistant , , Submitted Schwer, Cassandra -Administrative Assistant , , Submitted Loomis, Jessica -FT Kennel Assistant , , Submitted VACANT -PT Kennel Assistant , , Submitted Totals $407, Overtime Salaries 24, , , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Overtime , ,000.00

4 Change Sub- Submitted Overtime Accrual , Submitted Totals $20, Healthcare Contribution 46, , , , , , , Submitted More employees enrolled in Health Care Transactions Transaction Number of Units Cost Per Unit Total Submitted Varetoni, Carole - Warden , , Submitted Saenz, Maria -Shelter Manager , , Submitted Youngsteadt, Brett - Administrator , , Submitted Metzel, Tecla - Administrative Assistant , , Submitted Carbaugh, Steven - Warden , , Submitted VACANT -Warden , , Submitted Totals $85, Healthcare Subsidy (3,928.01) (3,357.64) Dental Contribution 1, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Varetoni, Carole - Warden Submitted Saenz, Maria - Shelter Manager Submitted Youngsteadt, Brett- Administrator Submitted Metzel, Tecla - Adminsitrative Assistant Submitted Carbaugh, Steven - Warden Submitted VACANT -Warden Submitted Totals $3, Dental Subsidy (72.88) (218.56)

5 Change Sub FICA/SS Contribution 30, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted FICA/SS , , Submitted Totals $32, IMRF Contribution 43, , , , , (9,176.00) 31, (22.70) Transactions Transaction Number of Units Cost Per Unit Total Submitted IMRF , , Submitted Totals $31, Contractual/Consulting Services 67, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Contractual/Consulting Services , , Submitted Totals $45, Veterinarian Services 16, , , , , , , Submitted Annual veterinary fee increase Transactions Transaction Number of Units Cost Per Unit Total Submitted Veterinary Services , , Submitted Totals $11, Software Licensing Cost , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted HLP INC. Chameleon Software , , Submitted Totals $9,600.00

6 Change Sub Cremation Services (50.00) (10.00) Transactions Transaction Number of Units Cost Per Unit Total Submitted Cremation Services Submitted Totals $ Disposal and Water Softener Srvs 1, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Disposal/Water Softener Services , , Submitted Totals $1, Janitorial Services 2, , , , , (500.00) 3, (12.50) Transactions Transaction Number of Units Cost Per Unit Total Submitted Janitorial Services , , Submitted Totals $3, Repairs and Maintenance- Roads 4, , , (260.00) 2, (11.50) Transactions Transaction Number of Units Cost Per Unit Total Submitted Repairs and Maintenance - roads , , Submitted Totals $2, Repairs and Maint- Buildings 8, , , , , (3,474.00) 12, (22.45) Submitted Not as many building upgrades needed this year Transactions Transaction Number of Units Cost Per Unit Total Submitted Repairs and Maint - Buildings , , Submitted Totals $12,000.00

7 Change Sub Repairs and Maint- Grounds 3, , , , , (2,000.00) 4, (33.33) Transactions Transaction Number of Units Cost Per Unit Total Submitted Repairs and Maint - Grounds , , Submitted Totals $4, Repairs and Maint- Computers , (6,000.00) 2, (75.00) Transactions Transaction Number of Units Cost Per Unit Total Submitted Repairs and Maint. - Computers , , Submitted Totals $2, Repairs and Maint- Copiers , (4,000.00) 4, (50.00) Transactions Transaction Number of Units Cost Per Unit Total Submitted Repairs and Maint. - Copiers , , Submitted Totals $4, Repairs and Maint- Comm Equip , (3,000.00) 2, (60.00) Transactions Transaction Number of Units Cost Per Unit Total Submitted Repairs and Maint. - Comm Equipment , , Submitted Totals $2, Repairs and Maint- Equipment 2, , , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Repairs and Maint - Equipment , , Submitted Totals $9, Repairs and Maint- Vehicles 6, , , , , (1,000.00) 4, (18.18) Transactions Transaction Number of Units Cost Per Unit Total Submitted Repair and Maint. - Vehicles , , Submitted Totals $4,500.00

8 Change Sub Liability Insurance 9, , , , , (169.00) 7, (2.17) Transactions Transaction Number of Units Cost Per Unit Total Submitted Liability Insurance , , Submitted Totals $7, Workers Compensation 8, , , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Workers Compensation , , Submitted Totals $10, Unemployment Claims 1, (124.00) (21.67) Transactions Transaction Number of Units Cost Per Unit Total Submitted Unemployment Claims , Submitted Totals $ General Advertising 1, , , , , Submitted Vaccination clinic notifications and increased number of educational events. Transactions Transaction Number of Units Cost Per Unit Total Submitted Advertising , , Submitted Totals $4, General Printing (300.00) (37.50) Submitted flyers for vaccination clinic and educational material Transactions Transaction Number of Units Cost Per Unit Total Submitted General Printing Submitted Totals $500.00

9 Change Sub Conferences and Meetings , (500.00) 2, (16.66) Submitted Constant changing field with new information. Keeping employees on top of our field for the county. Transactions Transaction Number of Units Cost Per Unit Total Submitted Conferences and Meetings , , Submitted Totals $2, Employee Training 1, , , , , , , Submitted Increase in employee training with new employees. Transactions Transaction Number of Units Cost Per Unit Total Submitted Employee Training , , Submitted Totals $7, Employee Mileage Expense , , , Submitted Increase in training will increase mileage expenses Transactions Transaction Number of Units Cost Per Unit Total Submitted Employee Mileage Expense , , Submitted Totals $2, General Association Dues , , Transactions Transaction Number of Units Cost Per Unit Total Submitted General Association Dues , , Submitted Totals $1,500.00

10 Change Sub Employee Medical Expense 2, , , , , , , Submitted Rabies titers needed to ensure employee safety from contracting the rabies virus. Transactions Transaction Number of Units Cost Per Unit Total Submitted Employee Medical Expenses , , Submitted Totals $8, Miscellaneous Contractual Exp , Transactions Transaction Number of Units Cost Per Unit Total Submitted Miscellaneous Contractual Exp , , Submitted Totals $1, Grant Expense , Office Supplies 2, , , , , , , Submitted aging equipment and new technologies Transactions Transaction Number of Units Cost Per Unit Total Submitted Office Supplies , , Submitted Totals $4, Operating Supplies 10, , , , , , , Submitted Aging equipment and new technologies for employees Transactions Transaction Number of Units Cost Per Unit Total Submitted Operating Supplies , , Submitted Totals $17,000.00

11 Change Sub Utilities- Water 2, , , , , , Submitted predicted yearly increase Transactions Transaction Number of Units Cost Per Unit Total Submitted Utilities - Water , , Submitted Totals $3, Animal Care Supplies 10, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Animal Care Supplies , , Submitted Totals $10, Cleaning Supplies , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Cleaning Supplies , , Submitted Totals $5, Uniform Supplies , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Uniforms , , Submitted Totals $4, Medical Supplies and Drugs 5, , , , , (500.00) 8, (5.55) Transactions Transaction Number of Units Cost Per Unit Total Submitted Medical Supplies and Drugs , , Submitted Totals $8,500.00

12 Change Sub Utilities- Natural Gas 10, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Natural Gas , , Submitted Totals $8, Utilities- Electric 10, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Electric , , Submitted Totals $10, Fuel- Vehicles 9, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Fuel , , Submitted Totals $7, Telephone 10, , , , , , Transactions Transaction Number of Units Cost Per Unit Total Submitted Telephone , , Submitted Totals $10, Computer Software License Cost 8, , , Automotive Equipment.00 4, , , , Submitted Replacement of older county vehicle and trailer for animals Transactions Transaction Number of Units Cost Per Unit Total Submitted Vehicle Replacement , , Submitted Livestock Trailer , , Submitted Totals $47, Sub- Totals $748, $685, $726, $748, $861, $9, $870, %

13 Change Totals $748, $685, $726, $748, $861, $9, $870, % TOTALS $748, $685, $726, $748, $861, $9, $870, % Totals REVENUE TOTALS $921, $904, $948, $898, $861, $9, $870, % TOTALS $748, $685, $726, $748, $861, $9, $870, % Totals $173, $218, $222, $149, $0.00 $0.00 $ Net Grand Totals REVENUE GRAND TOTALS $921, $904, $948, $898, $861, $9, $870, % GRAND TOTALS $748, $685, $726, $748, $861, $9, $870, % Net Grand Totals $173, $218, $222, $149, $0.00 $0.00 $

KANE COUNTY DEVELOPMENT COMMITTEE AGENDA Wednesday, July 9, :30 a.m. (OR IMMEDIATELY FOLLOWING THE TRANSPORTATION COMMITTEE MEETING)

BARREIRO, Donahue, Gilliam, Kojzarek, Smith, Taylor, Wojnicki Ex-Officio: Frasz & Hoscheit KANE COUNTY DEVELOPMENT COMMITTEE AGENDA Wednesday, July 9, 2014 10:30 a.m. (OR IMMEDIATELY FOLLOWING THE TRANSPORTATION