Page 65 - Forest Hill FY21 Annual Budget

Fore;J. Hill

ANIMAL CONTROL

FUND/ DEPARTMENT/ PROGRAM: 01-16-18

I Program Description

Animal Control is part of the Police Department and is responsible for public safety, health and humane
treatment of stray pets and wildlife.

Major Goals and Objedives Measured by Workload & Productivity Measures

Goal I: Ensure that stray pets and wildlife are humanly taken care of in accordance with guidelines and
procedures.

Actual Budget Estimate Adopted
2018- I 9 2019-20 2019-20 2020-21
WORKLOAD MEASURE
Number of Citizen Calls 1058 800 1000 1000
Number of Stray Animals Captures 421 600 600 600
EXPENDITURE SUMMARY
Personnel 77,660 101,998 118,756 116,585
Materials and Supplies 10,475 31,050 29,359 30,050
Other Services 7,018 4,500 804 3,000
Travel & Training 100 600 408 600
Total 95,253 138,148 149,327 150,235

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