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A N N U A L 6 U D G E T <br />--------------------- ----------------------------------------------------- <br />� F U N D � D E P A R T M E N T � A C C T. N 0. # <br />�GENERAI �ANIMAL CONTROL # ID1--4160 #-- <br />-------------------------------------------------------------------------- <br />EXPENOITURES R E C A P <br />------------------------------------ ------------------------------------- <br /># 1980 � 1981 # 1982 � i982 � <br />�OBJ-DESGRIPTION � ACTUAL � BUDGET � RECMND � ADOPTED � <br />------------------------------------------------------------------------- <br />PERSDNAL SERVIGES TOTAL <br />SUPPLIES T�TAL <br />MISC. SE-RVICES E CHGS TOTAL <br />TOTAL <br />12�b95 <br />436 <br />2�580 <br />15,711 <br />9�800 <br />2r740 <br />4�330 <br />1b�870 <br />16�000 <br />3,050 <br />4r275 <br />23�325 <br />F�mct i on <br />The animal control pro�ram is urder the supervision of the Chief <br />of Police. Pickun of animals is performed by City nersonnel. <br />Ir�poundin� and care of dons and cats is handled by a veterinary <br />clinic. Thzre is a permanent renistration system for dons and <br />owners are required to show proof of rabies vaccination every t��ao <br />years. <br />Pronram flote <br />This activity includes an additional $f,200 in Temporary Salaries <br />to increase the number of hours for animal control. <br />-42- <br />16,000 <br />3,050 <br />4,275 <br />23r325 <br />