Page 158 - Keller FY20 Approved Budget
P. 158

POLICE DEPARTMENT
                     ANIMAL SERVICES & ADOPTION DIVISION (100-300-23)



             DEPARTMENT DESCRIPTION:
             The Animal Services & Adoption Department provides enforcement of the animal ordinance within the Cities of Colleyville,
             Keller, Southlake, and the Town of Westlake. Services are generally limited to routine stray animal enforcement, bite
             investigations, wild animal and domestic livestock problems, and removal of dead animal carcasses from city roadways. The
             partnership with the Humane Society of North Texas (H.S.N.T.) has successfully expanded the adoption program.


             DEPARTMENT/DIVISION GOALS:
             1.  Continue to strive for citizen satisfaction regarding animal service and adoption efforts.
             2.  Work with the Humane Society to maintain a live release rate of animals for a minimum of 80% of total impounded
             domesticated animals.
             3.  Increase the notification of ordinance violations.
             4.  Continue to train Animal Control Officers with the Less Lethal Munitions and state required certifications.
             5.  Maintain an animal education program for children within partnering cities' respective school districts that teaches children
             how to be more aware of the dangers of wildlife and domestic animals within our jurisdiction.


             DEPARTMENT/DIVISION OBJECTIVES:
             1.  Utilize the NETCOM Center to answer incoming calls.
             2.  Return voicemails within one hour while on duty (during off-duty, the phones will be answered by NETCOM Personnel).
             3.  Effectively utilize three Mobile Data Computers in Animal Services vehicles to enhance response times.
             4.  Conduct weekly inspections of the facilities to ensure cleanliness and proper care and utilize appropriate form to capture the
             results.
             5.  Utilize rescue groups to place animals not transferred to H.S.N.T.
             6.  Conduct proactive patrols.
             7.  Determine and make notification to owners whose animals license has expired.
             8.  Proactively patrol areas of reported violations.
             9.  Conduct random patrols in the area parks and neighborhoods.




             SERVICE LEVEL ANALYSIS:
                                                                                        FY 2019-20
                                                 FY 2017-18    FY 2018-19   FY 2018-19   Adopted
             SERVICES PROVIDED                     Actual       Budget      YE Proj.      Budget
             Stray Animals Impounded                731          1000         1000         1100
             Citations Issued                        67           50           54           60
             Total Calls for Service               3,096         3,800        3,500        3,500
             Animal Bite Reports Taken               86           160         170          180
             Reported Rabies Incidents               13           10           10           10
             Animal Transfer/Reclamation            633          1,000        1,000        1,000




















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