Page 260 - NRH FY20 Approved Budget
P. 260

DEPARTMENT / DIVISION                                     FUND
         NEIGHBORHOOD SERVICES - ANIMAL SERVICES                   GENERAL
         PROGRAM NAME
         ANIMAL ADOPTION AND RESCUE
                                                   DESCRIPTION / MISSION
          Animal Services is responsible for responding to animal related calls for service to include companion pets, small wildlife, and
          certain situations involving livestock and exotics; actively investigating all cruelty allegations toward animals; enforcing all City and
          State laws pertaining to animals; handling nuisance calls concerning stray animals; excessive barking; nuisance by odor;
          responding to animal bite complaints; supervising quarantine procedures as set forth in State law; providing adoption services
          both at the Animal Adoption and Rescue Center and through off-site adoption events; providing education and public relations
          programs to the community; and promoting responsible pet ownership through low cost spay/neuter, vaccination and
          microchipping programs.
                                                           GOALS
          • To ensure animals are treated humanely but are not a nuisance or a safety risk to the public. (Safety and Security)
          • To provide a safe, healthy and humane shelter for stray animals. (Efficient and Effective Delivery of City Services)
          • To reduce the number of animals euthanized solely for a treatable illness, injury or lack of space by returning pets to owners and
           increasing adoptions. (Efficient and Effective Delivery of City Services)
          • To educate citizens to services provided by the North Richland Hills Animal Adoption & Rescue Center. (Positive City Image)
          • To promote good will in the community, encourage responsible pet ownership and encourage financial support for the NRH
           AARC. (Positive City Image)

                                                        OBJECTIVES
          • Continue to respond to emergency calls (Priority 1 – Human in Danger, Priority 2 – Animal in danger) within 60 minutes of call
           dispatched.
          • Continue to strive to reduce the number of animals entering the shelter per year by promoting city registration and microchips,
           educate the public on responsible pet ownership, and ensure neighborhoods are safe through enforcement measures.
          • Continue our efforts to reduce euthanasia of adoptable dogs and cats, by maintaining a live release rate of between 85%-90%.
          • Increase public awareness of responsible pet ownership & shelter events.
                                                                       2017-18          2018-19         2019-20
                        PERFORMANCE MEASURES                           ACTUAL          REVISED        ESTIMATED
          Goal: Safety and Security
           # Of responses to calls for services                              3,250            2,705           3,000
           # Of emergency calls (respond with in 60 min.)                      112             148             125
           Average response time to priority calls (in minutes)                 12              12              12
          Goal: Efficient and Effective Delivery of City Services
           # Of deceased animal calls                                          530             325             420
           # Of wildlife calls                                                 508             668             575
           # Of barking calls                                                  212             168             185
           # Of total animals handled 1                                      2,306            1,915           2,000
           # Of live adoptable dogs & cats handled                           1,753            1,495           1,600
           # Of online requests through CivicPlus                              196             123             160
           # Of pet registrations                                            2,192            2,163           2,400
           % Dogs & cats adopted                                            48.00%          78.00%          60.00%
           %  Dogs & cats returned to owner                                 21.00%          22.00%          24.00%
           % Adoptable dogs and cats not euthanized (Live Release Rate)     89.00%          88.00%          85.00%
           % Of people polled that frequently/sometimes saw dead animals in
           the roadway  3                                                      N/A             N/A             N/A
           % Of people polled that frequently/sometimes saw stray animals in
           the city   3                                                        N/A             N/A             N/A











           1. Includes all live and dead animals, livestock, pocket pets, reptiles, etc.
           2. The Citizen Survey is not performed annually. 2013/14 avail..




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