FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Division of Animal Control

Strategic Goals

County Strategic Goal Alignment: Promote public health & safety through enforcement of all state, county, and city laws & ordinances Good Governance; Community Needs Respond to calls for complaints, sick/injured wildlife, and situations that require expertise in animal handling

FY 2019 FY 2020* FY 2021* FY 2022

Total Calls for Service

Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual

10,000 10,383

8,750 8,766

10,500 6,382

10,500

--

Cruelty cases

400 436 700 727

350 345 675 696

450 271 700 572

450

--

Bite cases

800

--

Complaints: At Large, Patrol, Barking, Locked in Vehicle Wildlife

2,400 2,519

1,800 2,122

2,600 1,601

2,700

--

750 774

695 744

800 469

850

--

Assist Other Agencies

80 74

65 64

90 58

110

--

County Strategic Goal Alignment: Shelter homeless animals and attempt to place them in safe and loving home environments Community Needs Place animals safely with families who understand responsible pet ownership

FY 2019 FY 2020* FY 2021* FY 2022

Total Animal Intake

Target Actual Target Actual Target Actual Target Actual

3,800 3,783

2,500 2,675

3,000 1,896

3,200

--

Successful Placement %

55% 61% 63% 65%

57% 63% 56%

--

Pets Licensed

4,000 4,011

2,950 3,079

4,000 2,177

4,300

--

Transfer to Rescue Organization or Wildlife Release

400 398

200 258

350 217

475

--

*Impacted by COVID-19

349

Made with FlippingBook - professional solution for displaying marketing and sales documents online