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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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