Page 129 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2019-2020

ANIMAL SERVICES

FY 2018-2019 FY 2018-2019 FY 2019-2020
Department Goal Department Achievement Department Goal
Add one full-time shelter technician
Maintain a Develop, implement, and maintain an Switched from one shelter to better assist the cleaning of the
financially Animal Services web page that can management software to another to shelter, caring for te increased
sound city be linked to the city web page. This better track and manage our number of animal intake/population,
providing will allow for more timely posting of operations. Replaced vacancies and providing better customer
superior bringing us to full-staff for the first service to the increasing number of
services stray animals. time in over two years. calls, intake animals, and customer
and animal needs.

LONG TERM OBJECTIVES
Utilize the new animal shelter to house animals longer and therefore provide more opportunities for adoption and animals
being returned to their owners.

Provide low cost vaccination clinics in order to increase the number of animals that are vaccinated which will help prevent
rabies and lower the chances of someone having to take rabies shots if bitten.

Increase staffing by one full-time Animal Services Technician to improve the customer's service and experience, to
improve the animal's experience, provide staffing flexibility, and improve the operations to a very busy center.

ANIMAL SERVICE CALLS PER OFFICER

1,400
1,200 1,150

1,000
819 853
800
561
600
454
400
200

0
2015-2016 2016-2017 2017-2018 2018-2019 2019-2020

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