Page 129 - Saginaw FY19 Annual Budget

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

ANIMAL SERVICES

GOALS: To provide prompt, courteous, and professional service to the citizens and provide humane
treatment of animals.
ANNUAL OBJECTIVES 2017-2018 PERFORMANCE
Sponsor four low cost animal vaccination clinics per year. Due to staffing turnover, there was 1 low cost vaccination
clinic.
Implant 25 additional animals with microchips each year.
Implanted 190 microchips compared to 227 last year.
Reduce workers compensation claims by promoting There was one workers' compensation claim in 2017/2018.
safety on the job.

Animals Impounded
2,000

1,000

0
08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18

Animals Adopted/Returned to Owner

1000
500

0
08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18
Animals adopted Animals returned to owner

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
ANIMAL SHELTER AND FIELD ACTIVITIES
# of impounded animals 1,267 1,201 918 704 950
# of animals surrendered by owner 148 138 122 64 130
# of animals returned to owner 393 494 202 183 250
# of animals adopted 356 305 347 263 350
# of animals transferred to a rescue group 26 21 16 8 20
Animals at large 807 900 590 462 700
Animal Cruelty Investigation 54 89 45 43 50
Vicious Animals/Bite Reports 167 147 76 87 100
Total All Service Calls 1,517 1,638 1,121 908 1,200
Service Calls Per Officer 759 819 561 454 600
ANIMAL SERVICES
Animals Registered 1,064 954 804 794 800
Animals Microchipped Each Year 80 149 227 190 198
Number of Animals Saved From Euthanasia 775 820 565 454 512

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