FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Animal Control

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

1,895,744

1,826,726

2,165,043

2,302,683

Operating

348,049 (52,249)

284,856 (39,221)

375,109

382,607

Reimbursements

(100,000) 2,440,152

(100,000) 2,585,290

TOTAL

2,191,544

2,072,361

Expenses by Fund General Fund

2,182,494

2,072,361

2,440,152

2,585,290

Grants

9,050

-

-

-

TOTAL

2,191,544

2,072,361

2,440,152

2,585,290

Full-time Equivalents

28.00

28.00

28.00

28.50

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators Total Animal Intake Total Animal Outcome Cruelty cases handled

2020 2,675 2,451

2021 2,431 1,861

2022 2,625 2,185

2023 3,100 3,170

Measure

Count Count Count Count Count Count Count

345 696

332 702

335 700

450 725

Bite cases

Complaints, At Large, and Loose

2,117

1,966

2,075

2,300

Wildlife

744

719

685

800

Total calls for service

8,766

8,068

8,350

9,500

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

30

30

30

30

Count

52

52

52

52

Count

362