Page 93 - Microsoft Word - Budget FY 19
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CITY OF FOREST HILL
ANIMAL CONTROL
FUND/ DEPARTMENT/ PROGRAM: 01‐16‐18
PROGRAM DESCRIPTION
The Police Department is organized into three (3) inter‐related bureaus responsible for preserving human
life, maintaining public order, protecting the rights of persons and property, and enforcing the applicable
laws and ordinances within the City and making the City a better place to live, work and play.
ANIMAL CONTROL
Responsible for public safety, health and humane treatment of stray pets and wildlife.
MAJOR DEPARTMENT GOALS AND OBJECTIVES AS MEASURED BY WORKLOAD AND
PRODUCTIVITY MEASURES
WORKLOAD MEASURES
ADOPTED
ACTUAL BUDGET ESTIMATED BUDGET
WORKLOAD MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Number of Citizen Calls 1000 1,000 1,000 1,000
Number of Stray Animals
Captured 540 600 620 650
EXPENDITURE SUMMARY
ADOPTED
ACTUAL BUDGET ESTIMATED BUDGET
EXPENDITURE CATEGORY 2016‐17 2017‐18 2017‐18 2018‐19
Personnel $ 50,620 $ 54,130 $ 62,000 48,774
Supplies 4,983 12,050 5,100 11,050
Services 18,106 26,600 3,300 55,600
TOTAL $ 73,709 $ 92,780 $ 70,400 115,424
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