Page 125 - Saginaw FY21 Annual Budget
P. 125

CITY OF SAGINAW
                        GOALS, OBJECTIVES AND PERFORMANCE MEASURES
                                                       2020-2021

            ANIMAL SERVICES

            GOALS: To provide prompt, courteous, and professional service to the citizens and provide humane
            treatment of animals.

                         ANNUAL OBJECTIVES                               2019-2020 PERFORMANCE
            Sponsor four low cost animal vaccination clinics per year.
                                                             There were no clinics held this year.
            Implant 25 additional animals with microchips each year.
                                                             Implanted 133 microchips into animals this year.
            Reduce workers compensation claims by promoting  There was one workers compensation claim this year.
            safety on the job.



                                                 Animals Impounded
              2,000


              1,000

                 0
                      10-11    11-12    12-13    13-14    14-15    15-16   16-17    17-18    18-19    19-20


                                     Animals Adopted/Returned to Owner

              1000
               500
                 0
                      10-11    11-12    12-13   13-14    14-15    15-16    16-17    17-18    18-19    19-20
                                               Animals adopted     Animals returned to owner

                                                              2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
                        PERFORMANCE MEASURES
                                                              ACTUAL     ACTUAL    ACTUAL     ACTUAL    BUDGET
            ANIMAL SHELTER AND FIELD ACTIVITIES
            # of impounded animals                              918        704       995       919        900
            # of animals surrendered by owner                   122        64        220       147        170
            # of animals returned to owner                      202        183       252       210        235
            # of animals adopted                                347        263       358       260        300
            # of animals transferred to a rescue group           16         8         70       168        140
            Animals at large                                    590        462       841       871       1,100
            Animal Cruelty Investigation                         45        43         76        69        80
            Vicious Animals/Bite Reports                         76        87        103        92        120
            Total All Service Calls                             1,121      908      1,705      1,644     2,000
            Service Calls Per Officer                           561        454       853       822       1,000
            ANIMAL SERVICES
            Animals Registered                                  804        794      1,136      1,112     1,300
            Animals Microchipped Each Year                      227        190       242       133        160
            Number of Animals Saved From Euthanasia             565        454       680       638        800


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