Page 145 - GFOA Draft 2
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CITY OF SAGINAW
GOALS, OBJECTIVES, AND PERFORMANCE MEASURES
2022-2023
ANIMAL SERVICES
GOALS: To provide prompt, courteous, and professional service to the citizens and provide humane treatment of animals.
Annual Objectives 2021-2022 Performance
Animal Services was unable to host vaccination clinics this
scal year due to overbooking of the partnering agencies
Sponsor four low cost animal vaccination clinics per year.
and As staff vacancies. Overall vaccinations were consistent
with last scal year.
Exceeded the goal of 25 additional by implanting 186
Implant 25 additional animals with microchips each year.
animals with microchips for the year.
All staff and some volunteers were updated on their rabies
boosters. All ACO's were issued protective vests for eld
use. Safety protocols were reviewed and updated in the
Reduce workers compensation claims by promoting safety Standard Operations Procedures manual including
on the job.
prohibiting cell phone use in the dog kennel area, updating
injury reporting procedures, and wearing protective gear.
Staff located and obtained higher quality bite gloves.
Animal Impounded
2,000
1,859
1,322
1,267
1,201
995
918 919 915
897
704
0
12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22
Animal Adopted/Returned to Owner
500 457 494 518
393
366 356 358
330 332 347
305 310
263 260
252
202 210
183
165 153
0
12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22
Animals Adopted Animals returned to owner
2018-2019 2019-2020 2020-2021 2021-2022 2022-2023
Performance Measures
Actual Actual Actual Actual Budget
ANIMAL SHELTER AND FIELD ACTIVITIES
# of impounded animals 995 919 897 915 950
# of animals surrendered by owner 220 147 141 169 150
# of animals returned to owner 252 210 165 153 160
# of animals adopted 358 260 310 518 550
# of animals transferred to a rescue group 70 168 80 134 150
Animals at Large 841 871 677 675 700
Animal Cruelty Investigation 76 69 73 50 50
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