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