Page 183 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Animal Control 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Annual Service Calls 3,092 3,311 3,500 3,500
Animals Impounded 1,539 1,524 2,000 2,000
Workload
Animals Impounded 1,539 1,524 2,000 2,000
Animals Reclaimed, Rescued etc. 501 422 850 650
Animals Euthanized 583 619 500 700
Productivity
Animals Adopted 455 483 650 650
Animal Control Deposits $28,628 $36,100 $45,000 $40,000
Effectiveness
Animals Adopted 455 483 650 650
Animals Impounded 1,539 1,524 2,000 2,000
Service Calls Answered within 24 hours 100% 100% 100% 100%
Animals Returned as % 33% 59% 43% 65%
Animals Euthanized as % 38% 41% 25% 35%

Measurable Outcomes:
• Develop an educational program with MISD reaching 150 students.
• Complete a comprehensive review of the 105 current livestock permits.
• Present at 12 meetings within the ACO’s assigned districts (at least 3 per officer).

Animal Control Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Personnel Services $ 493,055 $ 514,893 $ 559,857 $ 590,787 5.52%

Operations 142,114 146,869 131,889 134,021 1.62%

Total $ 635,170 $ 661,762 $ 691,746 $ 724,808 4.78%

Animal Control 2017-2018 2018-2019 2019-2020 2019-2020
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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