FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Animal Control

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,829,484

1,895,744

1,974,881

2,165,043

Operating Recoveries

434,568 (58,459)

348,049 (52,249)

357,883

375,109

(100,000) 2,232,764

(100,000) 2,440,152

TOTAL

2,205,593

2,191,544

Expenses by Fund General Fund

2,170,773

2,182,494

2,232,764

2,440,152

Grants

34,820

9,050

-

-

TOTAL

2,205,593

2,191,544

2,232,764

2,440,152

Full-time Equivalents

27.00

28.00

28.00

28.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020 3,920 3,940

2021 2,198 2,102

2022 2,400 1,600

Total Animal Intake Total Animal Outcome Cruelty cases handled

Count Count Count Count Count Count Count Count Count

505 737

287 550

400 700

Bite cases

Complaints, At Large, and Loose

3,120

1,685

2,400

Wildlife

800

443

800

Total calls for service

11,800

6,637

10,000

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

30 52

30 52

30 52

352