ANIMAL SERVICES CONTRACT - COMPENSATION AND PROJECTED COSTS FY 2024-25
ANNUAL COMPENSATION FROM SAN MARCOS
FY 2023-24 FY 2024-25 CHANGE
$608,652.00 $626,916.00 $18,264.00 3.0%
Annual change in CPI for All Urban Consumers in San Diego 5.1%
PROJECTED ANIMAL SERVICES COSTS FOR SAN MARCOS
Animal Care 195,522
Admissions 53,550
Veterinary 157,279
Adoptions 38,073
Retail -
Guest Relations 57,094
Foster 12,923
Licensing 24,896
Humane Law Enforcement 202,025
Rescue & Recovery 3,409
Community Engagement -
Community Programs -
Program Administration 30,777
Facilities & Support Services 43,509
Adminstration 10,970
Human Resources 21,520
Information Technology 6,116
Philanthropy -
Communications 3,385
Project Wildlife -
TOTAL EXPENSES 861,049
ADJUST FOR SPACE USED 28,287
ADJUST FOR SPACE PROVIDED -
ADJUST FOR FLEET REPLENISHMENT 12,007
TOTAL ADJUSTED EXPENSES 901,343
LESS: Licensing & Other Fees 84,699
NET PROJECTED COSTS AFTER FEES 816,644
COMPENSATION ACKNOWLEDGEMENT
The City acknowledges compensation to be paid to San Diego Humane Society for the 2024-25 fiscal year will be $626,916.00 billed monthly at $52,243.00 Signature Date
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