Page 185 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Animal Control 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Annual Service Calls 2523 3092 3000 3500
Animals Impounded 1506 1539 2000 2000
Workload
Animals Impounded 1506 1539 2000 2000
Animals Reclaimed, Rescued etc. 516 501 850 850
Animals Euthanized 515 583 500 500
Productivity
Animals Adopted 475 455 650 650
Animal Control Deposits $39,142 $28,628 $45,000 $45,000
Effectiveness
Animals Adopted 475 455 650 650
Animals Impounded 1506 1539 2000 2000
Service Calls Answered within 24 hours 100% 100% 100% 100%
Animals Returned as % 34% 33% 43% 43%
Animals Euthanized as % 32% 38% 25% 25%

Measurable Outcomes:
• Conduct two events during the fiscal year.
• Open the Animal Shelter one Saturday per month from 12:00-4:00 p.m.
• Develop and revise investigative forms for daily activities.

Animal Control Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 516,205 $ 493,055 $ 528,783 $ 559,857 5.88%
Operations 141,538 142,114 138,030 131,889 -4.45%
Total $ 657,743 $ 635,170 $ 666,813 $ 691,746 3.74%

Animal Control 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Animal Control Manager 1 1 1
Animal Control Officers 3 3 3
Kennel Technician 2 2 2
Receptionist 1 1 1
Total 7 7 7 0

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