Page 130 - Saginaw FY20 Annual Budget

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

ANIMAL SERVICES

GOALS: To provide prompt, courteous, and professional service to the citizens and provide humane
treatment of animals.
ANNUAL OBJECTIVES 2018-2019 PERFORMANCE
Sponsor four low cost animal vaccination clinics per year.
There were 3 low cost vaccination clinics held.
Implant 25 additional animals with microchips each year.
Implanted 242 microchips compared to 190 last year.
Reduce workers compensation claims by promoting There were no workers' compensation claim in 2018/2019.
safety on the job.

Animals Impounded
2,000

1,000

0
09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19

Animals Adopted/Returned to Owner

1000
500

0
09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19

Animals adopted Animals returned to owner
2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
ANIMAL SHELTER AND FIELD ACTIVITIES
# of impounded animals 1,201 918 704 995 900
# of animals surrendered by owner 138 122 64 220 140
# of animals returned to owner 494 202 183 252 250
# of animals adopted 305 347 263 358 350
# of animals transferred to a rescue group 21 16 8 70 70
Animals at large 900 590 462 841 750
Animal Cruelty Investigation 89 45 43 76 70
Vicious Animals/Bite Reports 147 76 87 103 85
Total All Service Calls 1,638 1,121 908 1,705 2,300
Service Calls Per Officer 819 561 454 853 1,150
ANIMAL SERVICES
Animals Registered 954 804 794 1,136 800
Animals Microchipped Each Year 149 227 190 242 225
Number of Animals Saved From Euthanasia 820 565 454 680 600

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