COM 0717.040 2004-2006 - Laserfiche WebLink

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~ ~CK~h ~J,~ ~ ~ BUDGET ESTIMATE REASON FOR INCREASE/DECREASE ACCOUNT NUMBER 2005-2006 ?006-2007 Salaries and Wages 541,500.00 565,200.00 Cost of Living increase. See additional Personnel R uest form. FICA 41 450.00 43 800.00 Cover increase of wa es Unem to ment Taxes 7 700.00 8 500.00 Cover increase of wa es Medical Plan 49 000.00 52 000.00 Cover increase of Kaiser Premiums Retirement 14,300.00 18,500.00 Retention is increasing therefore retirement is increasin Workers Com Insurance 30 000.00 33 500.00 Cover increase of HEMIC Premiums TDI Insurance 2 200.00 3 000.00 Cover increase of Premiums Accrued Pa roll Accountin Fees 6 000.00 7 000.00 Increase in accountin fee. Advertisin 3 000.00 3 200.00 Increase in advertisin fees. Animal Landfill Fees 2,500.00 3,300.00 Cover increase of Gas prices and Cost of Living Animal Care: Food 3,500.00 4,300.00 Used 106% of previous budget, increase of shi in rites Animal Care: Drugs 9,590.00 17,500.00 Increase in drug costs and increase of animal intake Dead Animal 10,000.00 12,000.00 Currently all expenses are not being covered in Picku Dis sal this fiscal ear Auto Expenses 60,000.00 ~-99;999:90 Added increase for a new vehicle. Older ~ vehicles are needin increased re airs. Insurance 19 000.00 21 000.00 Increase in Insurance Premiums Frei ht 4 800.00 5 000.00 Increase in frei ht char es Kennel Supplies 25,000.00 30,300.00 Growing number of animal intake, increase of Re air Maint. the number of kennels in Waimea Le al Fees 2 500.00 2 700.00 Office Expense 15,000.00, 18,000.00 Update, repair, and maintain equipment, and increase costs of su lies Others Taxes & Licenses 1,300.00 1,500.00 Annual fees and dues DEA, EPA, Vehicles re istration Posta e 1 000.00 1 150.00 Posta a rate increase Printing 2,500.00 3,000.00 Larger volume of animals, results in a need for more intake forms citations etc... Pro a taxes 200 250 Rent 1250.00 1250.00 - Office E ui ment & Rentals 15 000.00 18 000.00 Co ier R uest form attached Repairs & Maintenance 35,000.00 38,500.00 Repair of aging facilities. Went over budget in revious fiscal ears due to maintenance. Staff Meetin rainin 10 000.00 10 000.00 - Trans ortation 5 000.00 5 000.00 - Uniforms 5,000.00 6,000.00 New employee uniforms and replacement of old uniforms Animal Care: Veterinarian 2 000.00 2 000.00 - Utilities 50,000.00 55,500.00 Anticipated increase costs from providers based n current cost increase Animal Control Handlin 5 000.00 6 500.00 Re lace a in a ui ment Miscellaneous 3 000.00 3 500.00 Difficult to ro'ect Spay/Neuter Program 50,000.00 55,000.00 Small increase towards reaching the recommended 85 000 b NACA re ort. Total Amount 1 033 290.00 1 135 950.00