Page 128 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2018-2019

ANIMAL SERVICES

FY 2017-2018 FY 2016-2017 FY 2017-2018
Department Goal Department Achievement Department Goal
Animal Services was reassigned to the
Develop, implement, and maintain an Community Services Department. Develop, implement, and maintain an
Maintain service Animal Services web page that can be Emphasis has been on providing adequate Animal Services web page that can be
and staffing linked to the city web page. This will allow staffing levels, improved customer service, linked to the city web page. This will allow
levels
for more timely posting of stray animals. increased programs for the community for more timely posting of stray animals.
and an emphasis on adoption.

LONG TERM OBJECTIVES
Utilize the new animal shelter to house animals longer and therefore provide more opportunities for adoption and animals
being returned to their owners.

Provide low cost vaccination clinics in order to increase the number of animals that are vaccinated which will help prevent
rabies and lower the chances of someone having to take rabies shots if bitten.

Increase staffing by one full-time Animal Services Technician to improve the customer's service and experience, to
improve the animal's experience, provide staffing flexibility, and improve the operations to a very busy center.

ANIMAL SERVICE CALLS PER OFFICER

900
819
800 759
700
600
600 561
500 454
400
300
200
100
0
2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

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