FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Animal Control

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,754,157

1,829,484

1,960,620

1,974,881

Operating Recoveries

500,457 (59,636)

434,568 (58,459)

388,526

357,883

(100,000) 2,249,146

(100,000) 2,232,764

TOTAL

2,194,978

2,205,593

Expenses by Fund General Fund

2,162,678

2,170,773

2,249,146

2,232,764

Grants

32,300

34,820

-

-

TOTAL

2,194,978

2,205,593

2,249,146

2,232,764

Full-time Equivalents

27.00

27.00

28.00

28.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019 4,000 3,800

2020 3,920 3,940

2021 2,198 2,102

Total Animal Intake Total Animal Outcome Cruelty cases handled

Count Count Count Count Count Count Count Count Count

500 670

505 737

287 550

Bite cases

Complaints, At Large, and Loose

2,600

3,120

1,685

Wildlife

800

800

443

Total calls for service

11,700

11,800

6,637

Dogs - Average number of days length of stay Cats - Average number of days length of stay

31 54

30 52

30 52

322