| Service | Staff | General Program Description | Expense Description | 2024 Actual |
|---|---|---|---|---|
| Dillon Market | Half time of district 9 investigator; livestock inspectors | Inspect livestock for proper ownership, security interest and animal health requirements. | Salaries | $ 93,636 |
| Benefits | 42,643 | |||
| Other Services | 2,125 | |||
| Supplies & Materials | 3,126 | |||
| Communications | 2,618 | |||
| Travel | 715 | |||
| Rent | 3,097 | |||
| Utilities | 500 | |||
| Repairs & Maintenance | 262 | |||
| Other Expenses | 378 | |||
| TOTAL | $ 149,100 | |||
| Service | Staff | General Program Description | Expense Description | 2024 Actual |
|---|---|---|---|---|
| Glasgow Market | Livestock inspector supervisor; livestock inspectors | Inspect livestock for proper ownership, security interest and animal health requirements. | Salaries | $ 74,227 |
| Benefits | 34,087 | |||
| Other Services | 2,125 | |||
| Supplies & Materials | 4,150 | |||
| Communications | 2,081 | |||
| Travel | 481 | |||
| Rent | 2,461 | |||
| Utilities | 500 | |||
| Repairs & Maintenance | 209 | |||
| Other Expenses | 300 | |||
| TOTAL | $ 120,621 | |||