Page 77 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 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.

Accomplishments of FY2022

◊ Updated policies and procedures.
◊ Implemented volunteer program.
◊ Explored Trap, Neuter, Release Program.
◊ Working on updating ordinances.
◊ Updated website pet adoptions.
◊ Implemented new community outreach programs with adoptions and schools.
◊ Implemented and utilizing PetPoint Animal Software data.

Objectives for FY2023

◊ Take proactive approach to field services.
◊ Continue to update ordinances.
◊ Analyze improvements to fleet vehicles.
◊ Add cameras to shelter location.
◊ Update and transition to Tough Books Hardware.
◊ Research opportunities for additional continued education programs for staff.

Actual Adopted Projected Adopted
EXPENDITURES FY 2021 FY 2022 FY 2022 FY 2023
Personnel $3,931 $375,302 $375,302 $384,009
Operations 1,762 32,500 25,940 32,500
Total $5,693 $407,802 $401,242 $416,509

Actual Adopted Projected Adopted
STAFFING Class Range FY 2021 FY 2022 FY 2022 FY 2023
Animal Services Supervisor 3301 56 0 1 1 1
Senior Animal Services Officer 3305 45 0 1 1 1
Animal Services Officer 3303 43 0 2 2 2
Kennel Attendant 3304 37 0 1 1 1
Total 0 5 5 5