Page 78 - Haltom City FY 22 Budget
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CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 General FUND
Animal Services
The Animal Services Division enforces City ordinances concerning domestic pets and livestock
and responds to citizen concerns, complaints and questions. This division also oversees the care
and maintenance of a modern, well-equipped animal shelter and adoption center.
Mission Statement
The Animal Services Division strives to provide professional and compassionate service to the
public in resolving animal related complaints, caring for impounded animals, and ensuring the
humane treatment of animals in the City.
Objectives of FY2022
◊ Review and update Policies and Procedures.
◊ Review and update ordinances.
◊ Update Volunteer Program.
◊ Review Trap, Neuter, Release Program.
◊ Update and transition to Tough Books Hardware.
◊ Train and implement additional features on PetPoint Software.
◊ Review and Improve Community Outreach.
• Animal Services is a new department added this year.
Actual Adopted Actual Adopted
EXPENDITURES FY 2020 FY 2021 FY 2021 FY 2022
Personnel $0 $0 $0 $375,302
Operations 0 0 0 32,500
Total $0 $0 $0 $407,802
Actual Adopted Projected Adopted
STAFFING Class Range FY2020 FY 2021 FY2021 FY2022
Animal Services Supervisor 3301 56 1 1 1 1
Senior Animal Services Officer 3305 44 0 0 0 1
Animal Services Officer 3303 43 3 3 3 2
Kennel Attendant 3304 37 1 1 1 1
Total 5 5 5 5
