FY2024 Adopted Operating and Capital Budgets

FY2024 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 Government Innovation, Public Safety Respond to calls for complaints, sick/injured wildlife, and situations that require expertise in animal handling

FY 2021* FY 2022* FY 2023 FY 2024

Total Calls for Service

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

10,500 8,068

10,500 8,320

8,500 8,200 325 250 750 600 750 650 100 100 2,300 2,050

8,500

--

Cruelty cases

450 332 700 702

450 313 800 715

325

--

Bite cases

750

--

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

2,600 1,966

2,700 2,038

2,300

--

800 719

850 648 110

750

--

Assist Other Agencies

90 71

100

83

--

Shelter homeless animals and attempt to place them in safe and loving home environments

County Strategic Goal Alignment:

Government Innovation, Public Health & Human Services

Place animals safely with families who understand responsible pet ownership

FY 2021* FY 2022* FY 2023 FY 2024

Total Animal Intake

Target Actual Target Actual Target Actual Target Actual

3,000 2,431

3,200 2,604

3,100 2,900

3,100

--

Successful Placement %

63% 65% 70% 70%

56% 66%

70

--

Pets Licensed

4,000 2,117

4,300 2,726

3,200 3,000

3,200

--

Transfer to Rescue Organization or Wildlife Release

350 217

475 215

350 360

350

--

*Impacted by COVID-19

375