~~c ~ ~l~
:[tem 1.:.3 Consider^ and disc~_~ss oper^atiny and staffing i=or I'.er^r^
Co~_~nty Animal Facility.
This item was disc~_~ssed with the Ca~_irt an haw it wa~_~ld be
staffed and whether ar not the employee wo~..ild be f~_~11-time of
part-time. At the present time then^e is na .jab description
far this position. The Co~_~rt feels that a facade 9, Step i ar^
Grade 10, Step i waa_~ld be goad f-'ar this position. David L.itke
is to do a .job description and post advertisement for the
position.
COMMISSIONERS' COURT AGENDA Rr~QUEST
PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND DOCUMENTS
TO BE REVIEWED BY THE COURT.
/~
MADE BY: C.~ ~ • O E' ~/~'~ OFFICE: ~ f-r~/~is's ~ ~~.vP~C
MEETING DATE: ~~3 ~ ~ 9 ~ TIME PREFERRED:
/~.3a ~~,
SUBJECT: (PLEASE BE SPECIFIC) ~~ -5 ~_ u S ..S ~ L-~~~~e.~~
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
ESTIMATED LENGTH OF PRESENTATION:
IF PERSONNEL MATTER -NAME OF EMPLOYEE:
NAME OF PERSON ADDRESSING THE COURT:
Time for submitting this request for Court to assure that the matter is posted in
Chapter 551 and 552, Government Code, is as follows:
Meeting scheduled for Mondays: 5:00 P.M. previous Tuesday.
THIS REQUEST RECEIVED BY
Title 5,
THIS REQUEST RECEIVED ON: @
All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has
been prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation will
be appreciated and contribute towards you request being addressed at the earliest opportunity. See Agenda
Request Rules Adopted by Commissioners' Court.
y
. ~. i„ ;~
PROPOSED ANIMAL FACILITY BUDGET
Line Ite	Name	Facility Exp.
102	Animal Control Officer	$	5,000.00 Co. will pay $15,000
105	Kennel Employee (State)	$	15,000.00 Outreach personnel
108	Part-Time Salary	$	8,700.00 $4.25 = 2047 hrs.
201	FICA	$	2,196.00
202	Group Insurance	$	459.00
203	Retirement	$	350.00
309	Postage	$	200.00
310	Office Supplies	$	1,500.00
311	Photocopy Supplies	$	200.00
315	Books, Publications, Dues	$	100.00
316	Protective Gear	$	500.00
330	Operating Expense (Animal Food, etc.)	$	5,000.00
400	Land Fill Expense	$	1,000.00
420	Telephone	$	800.00
440	Utilities	$	4,800.00
453	Radio, Repairs, Maintenance	$	300.00
456	Machine Repairs	$	400.00
461	Lease Copier	$	1,000.00
485	Conferences, Schools	$	300.00
499	Misc. (Vet bills, etc.)	$	3,000.00
565	Computer Supplies	$	200.00
	Estimated Operating Expenses	$	51,005.00
	CAPITAL OUTLAY EXPENSE		
	Euthanasia Chamber	$	5,000.00
	Handling Equipment	$	500.00
	Containers, Bowls, Etc.	$	550.00
	Cleaning Equipment	$	450.00
	Base Station/Radio/Antenna	$	500.00
	Appliances, Ref, Freezer, w/d	$	2,000.00
	Computer/Printer	$	3,000.00
	Desk (2) & Chair (2)	$	1,000.00
	Estimated capital outlay	$	13,000.00
~---~~
2D ~~'0 0		
ra			
,mo		
	Page 1		
_ ... .,.. ,. .. .~ •. r ~ 7.. _ ~ ~ ~. .. .
HERR COUNTY TREASU(~R B U D~.r.~ TAR Y A C C O U N T I ~! G S Y S T E 14:06:13 12 APR 1995
Ehr_~iditure REt~ST Worksheet far Fiscal 95-9b
GENERAL, RABIES b ANIMAL CONTROL Page 50
		93-94	94-95	94-95	Current 94-95 95-96 9x-96
Line	Itee and Description .................	..Actual..	Org Budget	Cur' Budget	.YTD Exp.. .Est Actual. .Requested.. Recanended.
10-b42-				
103	RNIMF~ GONTROI OFFICER SALARY	17,014	18,316	18,3ib	3,158
108	PART-TIME SALARY	0	2,340	2,340	378
201	FICA EXPENSE	1,302	1,581	1,581	722
20'2	GROUP INSURANCE	1,639	1,836	1,836	918
203	RETIREMENT	1,170	1,283	i,283	641
309	P05TAGE	174	200	200	3E
310	OFFICE 5UPPLIES	543	500	500	166
311	PHOTOCOPY SUPPLIES	0	50	50	0
315	800.K5,PUBLICATIONS,DUES	c"5	200	200	25
316	UNIFORMS,HQDTS	401	550	550	197
330	OPERATING EXPENSE	639	700	700	381
331	VEHICLE-SAS,QIL, MAINTENAt~E	2,461	2,700	2,700	1,191
420	TELEPHONE		790	790	596
453	RADIO REPAIRS		200	200	23
480	INSURANCE	650	650	841	841
485	CONFERENCES	300	400	400	348
565	COMPUTER SUPPLIES	50	200	200	0
570	CAPITAL OUTLAY	645	7,475	7,475	7,475
Total	for RABIES & ANIMAL CONTROL	27,011	39,971	40,162	23,091 0 0 0
Barbara Nemec 4 - ~ ~-
KERB COUNTY TREASURER
Figures for payroll from June 20th
through September 30th.
10/1	$3,876.48	Salary
	296.55	Fica
	271.35	Retirement
	306.00	Insurance
P/T	$1,282.50	4.50/hr 19 hrs a week
	98.11	Fica
	$1,380.61	
	x 2	for 2 employees
	$2,761.22	
TOTAL	$7,511.60	
Annual	Figures for	payroll
10/1	$13,620.00	Salary
	1,041.93	Fica
	953.40	Retirement
	1,836.00	Insurance
P/T	4,446.00	4.~0/hr 19hrs x 52wks
	340.12	Fica
	$4,786.12	
	x 2	for 2 employees
	$9,572.24	
TOTAL	X27,023.57	
Not Paid For At Taxpayers' Expense.