Page 232 - City of Bedford FY21 Budget

Fund: General
Department: Police
Division: Animal Control

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
Animal Control Supervisor 1 1 1 1
Senior Animal Control Officer 1 1 1 1
Animal Control Officer 4 4 3 4
OUTPUTS
# of Calls for Service 1,811 2,000 1,745 2,000
# of Animals Impounded 886 1,300 750 1,000
# of Adoptions for Domestic Animals 362 250 375 350
EFFICIENCY
Average # of Calls per Animal Control Officer 400 412 320 300
# of Injuries due to Animal Contact 1 0 0 0
Division Budget as a % of General Fund 1.10% 1.16% 1.23% 1.19%
EFFECTIVENESS & OUTCOMES
# of Hours Participated in the Neighborhood Revitalization Program 17 41 0 15
# of City Licenses Issued 1,392 1,500 1,250 1,400
# of Off-site Civic Events 13 20 5 10
Average # of Domestic Animals at Beginning of Quarter 45 45 50 50
Average # of Domestic Animals at End of Quarter 50 50 40 45
Live Release Rate 91% 91% 96% 95%
Live Release Rate for Adoptable Animals 100% 100% 100% 100%
% of Adopted Animals Returned 14% 12% 7% 10%

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