FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Animal Control Division

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 2020* FY 2021* FY 2022* FY 2023

Total Calls for Service

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

8,750 8,766

10,500 8,068

10,500 8,612

9,400

--

Cruelty cases

350 345 675 696

450 332 700 702

450 342 800 734

400

--

Bite cases

800

--

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

1,800 2,122

2,600 1,966

2,700 2,077

2,600

--

695 744

800 719

850 748 110

850

--

Assist Other Agencies

65 64

90 71

95

78

--

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 2020* FY 2021* FY 2022* FY 2023

Total Animal Intake

Target Actual Target Actual Target Actual Target Actual

2,500 2,675

3,000 2,431

3,200 3,000

3,300

--

Successful Placement %

61% 63% 65% 65%

63% 56% 63%

--

Pets Licensed

2,950 3,079

4,000 2,117

4,300 3,300

4,000

--

Transfer to Rescue Organization or Wildlife Release

200 258

350 217

475 215

350

--

*Impacted by COVID-19

359