Page 135 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2021-2022

ANIMAL SERVICES

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

ANNUAL OBJECTIVES 2020-2021 PERFORMANCE
Sponsor four low cost animal vaccination clinics per Rebuilding our programs to the attained levels prior to the
year. COVID-19 Pandemic through increased marketing and
promotion. During the Pandemic, we were unable to hold
"in-person" vaccination clinics
Implant 25 additional animals with microchips each Implanted 79 through April 30, 2021.
year.
Reduce workers compensation claims by promoting 35 animals transferred to a rescue group through April 30,
safety on the job. 2021.

Animals Impounded

2,000

1,000

0
11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21

Animals Adopted/Returned to Owner

1000

500
0
11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21

Animals adopted Animals returned to owner
2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
ANIMAL SHELTER AND FIELD ACTIVITIES
# of impounded animals 704 995 919 897 950
# of animals surrendered by owner 64 220 147 141 150
# of animals returned to owner 183 252 210 165 220
# of animals adopted 263 358 260 310 325
# of animals transferred to a rescue group 8 70 168 80 125
Animals at large 462 841 871 677 850
Animal Cruelty Investigation 43 76 69 73 75
Vicious Animals/Bite Reports 87 103 92 70 100
Total All Service Calls 908 1,705 1,644 1,408 1,800
Service Calls Per Officer 454 853 822 704 900
ANIMAL SERVICES
Animals Registered 794 1,136 1,112 1,164 1,300
Animals Microchipped Each Year 190 242 133 168 175
Number of Animals Saved From Euthanasia 454 680 638 555 800

132