Page 67 - Forest Hill FY22 Annual Budget

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 Objectives Measured by Workload & Productivity Measures

Goal 1: Ensure that stray pets and wildlife are humanly taken care of in accordance with guidelines and
procedures.

Actual Budget Estimate Adopted
2019-20 2020-21 2020-21 2021-22
WORKLOAD MEASURE
Number of Citizen Calls 1058 800 1200 1200
Number of Stray Animals Captures 421 600 350 350
EXPENDITURE SUMMARY
Personnel 122,061 116,585 117,900 117,900
Materials and Supplies 3,479 10,050 8,500 8,500
Other Services 24,798 23,000 23,000 23,000
Travel & Training 374 600 1,000 1,000
Total 150,712 150,235 150,400 150,400

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