Page 176 - Manfield FY21 Budget

Actual Actual Budget Budget
Animal Control 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Annual Service Calls 3,311 3,760 3,500 3,700
Animals Impounded 1,524 1,815 2,000 2,000
Workload
Animals Impounded 1,524 1,815 2,000 2,000
Animals Reclaimed, Rescued etc. 422 587 650 650
Animals Euthanized 619 627 700 650
Productivity
Animals Adopted 483 601 650 650
Animal Control Deposits $36,100 $44,632 $40,000 $30,000
Effectiveness
Animals Adopted 483 601 650 650
Animals Impounded 1,524 1,815 2,000 2,000
Service Calls Answered within 24 hours 100% 100% 100% 100%
Animals Returned as % 59% 65% 65% 65%
Animals Euthanized as % 41% 35% 35% 35%

Measurable Outcomes:
• Increase licensing compliance by 10%
• Increase microchip implant program participation by 10%.
• Reduction in livestock owner repeat offenses.

Animal Control Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 514,893 $ 611,393 $ 590,787 $ 639,512 8.25%

Operations 146,869 152,281 134,021 133,692 -0.25%

Total $ 661,762 $ 763,674 $ 724,808 $ 773,204 6.68%

Animal Control 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Animal Control Manager 1 1 1
Animal Control Officers 3 3 3
Kennel Technician 2 2 2
Receptionist 1 1 1
Total 7 7 7 0

Events like Pet Mania help animals find a “fur-ever” home.

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