Page 179 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Animal Control 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Annual Service Calls 3,760 3,312 3,700 4,200
Animals Impounded 1,815 1,522 2,000 1,500
Workload
Animals Impounded 1,815 1,522 2,000 1,550
Animals Reclaimed, Rescued etc. 587 460 650 550
Animals Euthanized 627 672 650 500
Productivity
Animals Adopted 601 390 650 500
Animal Control Deposits $44,632 $30,712 $30,000 $25,000
Effectiveness
Animals Adopted 601 390 650 500
Animals Impounded 1,815 1,522 2,000 1,550
Service Calls Answered within 24 hours 100% 100% 100% 100%
Animals Returned as % 65% 56% 65% 68%
Animals Euthanized as % 35% 44% 35% 32%

Measurable Outcomes:
• Create a sharable database for livestock owners and offenders with Code Compliance/Zoning.
• Conduct two Barks and Rec programs, four licensing events, and two adoption events.
• Attend five HOA district events.

Animal Control Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

Personnel Services $ 611,393 $ 621,607 $ 639,512 $ 657,623 2.83%

Operations 152,281 130,176 133,692 173,150 29.51%

Total $ 763,674 $ 751,783 $ 773,204 $ 830,773 7.45%

Animal Control 2019-2020 2020-2021 2021-2022 2021-2022
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

Contact: Tracy Aaron, Chief of Police, 817-804-5782

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