HomeMy WebLinkAbout05/05/2014 Council Work Session
May 5, 2014
4:40 p.m.
Waterloo Center for the Arts, Law Court Theater
Roll Call.
Approval of Agenda, as proposed or amended.
4:40 p.m. Animal Control -Submitted by Sandi Greco.
ADJOURNMENT
Suzy Schares, CMC
City Clerk/Human Resource Director
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City of Waterloo
Animal Control Budget Worksheet
FY 2014 Budget Approved Budget Year to Date % FY 2015 Budget
Revenues Revenues
License&Permits $17,700.00 $20,161.00 114% $19,200.00
Charges for Service $2,850.00 $5,540.29 194%
$6,000.00
Misc Revenues $200.00 $0.00 0% $0.00
District Court Fines $1,000.00*** $0.00 0%
$0.00
***(628 Citations have been written at a minimum of$100 and a maximum of$750)***
Total Revenue Budgeted $21,750.00 $25,701.29 118% $25,200.00
Salaries&Benefits $112,017.00 $69,855.78 62% $102,269.00
Contractual Services $81,050.00 $34,867.32* 43% $66,210.00
(Includes payment of$14,118.50 to satisfy 2013 June payment to CBHS per contract)
Commodities $32,260.00 $22,904.16 71% $76,100.00
Total Expense Budgeted $225,327.00i $92,759.94 57% $244,579,O0
Revenues have exceeded revenue projections.
Operational expenses are at 57%of budget with 83%of the fiscal year complete. Included in these
operational expenses are all of the "Start Up" costs for the Animal Control program, including
cleaning, painting, sealing of floors, proper circulation fans, kennels, all required to comply with State
Code for licensing/permitting. Utilities for this site have been paid from this budget effective
March 1, 2014, as the permit to occupy was granted on February 13, 2014.
Capital Funds, which were projected for use in the 2008 Bond Sale for facility upgrades to the
former Central Garage in the amount of$4,382 were used to purchase Cat Housings for the
building, again required to meet permitting requirement.
Animal Control was provided a former maintenance van to serve as the patrol, response and pickup
vehicle. All fuel and maintenance costs associated with its operation are included in the operational
expenses listed above.
Animal Control has relied upon and is grateful for the support of volunteers who have worked
tirelessly to make this transition a success. The citizens of Waterloo continue to show their
support of the program through donations and there is no reason to believe this will not continue
into the future.
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