FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Animal Control

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,826,726

2,028,209

2,302,683

2,514,183

Operating

284,856 (39,221)

299,313 (50,672)

382,607

396,253

Reimbursements

(100,000) 2,585,290

(100,000) 2,810,436

TOTAL

2,072,361

2,276,850

Expenses by Fund General Fund

2,072,361 2,072,361

2,276,850 2,276,850

2,585,290 2,585,290

2,810,436 2,810,436

TOTAL

Full-time Equivalents

28.00

28.00

28.50

28.50

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics Total Animal Intake Total Animal Outcome Cruelty cases handled

2021 2,431 1,861

2022 2,064 2,228

2023 2,800 2,245

2024 3,000 2,350

Measure

Count Count Count Count Count Count Count

332 702

313 715

240 640

300 700

Bite cases

Complaints, At Large, and Loose

1,966

2,038

2,250

2,500

Wildlife

719

648

625

775

Total calls for service

8,068

8,320

8,200

8,600

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

30

30

13

13

Count

52

52

26

26

Count Count

Licensed

2,535

2,726

3,000

3,000

378