Animal Care & Control
CY2026 · adopted
2 line items
Total appropriation
$1.9M
$1,929,288
CY2025 adopted: $2M
-$41.2K
(-2.1%)
Salaries & Wages
$1.5M
$1,471,788
CY2025 adopted: $1.3M
+$155K
(+11.8%)
Other expenditures
$457.5K
$457,500
CY2025 adopted: $653.7K
-$196.2K
(-30.0%)
What this department does
Animal Care & Control is budgeted at $1,929,288 for CY2026. The funding shown is split between $1,471,788 for salaries and wages and $457,500 for other expenses.
The CY2026 budget is down $41,245, or 2.1%, from last year. Salaries and wages account for most of the department’s budget, at roughly three-quarters of the total, while other expenses make up the remaining $457,500.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Health and Human Services | 27-336 | $1,471,788 |
| ▸Other Expenses | Health and Human Services | 27-336 | $457,500 |