Page 234 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Animal Control

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
Animal Control Supervisor 1 1 1 1
Senior Animal Control Officer 1 1 1 1
Animal Control Officer 4 4 4 4
OUTPUTS
# of Calls for Service 2,178 2,400 1,685 2,100
# of Animals Impounded 888 1,000 735 900
# of Domestic Animals Successfully Placed (Adopted, Transferred, Rescued) 341 265 320 325
EFFICIENCY
Average # of Calls per Animal Control Officer 368 450 170 330
# of Injuries Due to Animal Contact 6 0 3 0
Division Budget as a % of General Fund 1.18% 1.15% 1.08% 1.16%
EFFECTIVENESS & OUTCOMES
# of Hours Participated in the Neighborhood Revitalization Program 30 50 15 30
# of City Licenses Issued 1,523 1,500 1,400 1,500
# of Off-site Civic Events 23 25 15 25
# of Domestic Animals at Beginning of Quarter 95 15 38 15
# of Domestic Animals at End of Quarter 106 10 30 10
Live Release Rate 93% 75% 91% 90%
Live Release Rate for Adoptable Animals 92% 95% 100% 95%
% of Adopted Animals Returned 11% 5% 14% 5%

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