Page 158 - FY 24 Budget Forecast at Adoption.xlsx
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POLICE DEPARTMENT
ANIMAL SERVICES & ADOPTION DIVISION (100-30-304)
DIVISION DESCRIPTION:
The Animal Services & Adoption Division provides enforcement of the animal ordinance within the Cities of Colleyville, Keller,
Southlake, Roanoke, and the Town of Westlake. Services are generally limited to routine stray animal enforcement, bite
investigations, wild animal and domestic livestock problems, and removal of dead animal carcasses from city roadways. The
partnership with the Humane Society of North Texas (H.S.N.T.) has successfully expanded the adoption program.
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 318,590 $ 330,859 $ 270,985 $ 312,546 $ (18,313)
Operations & maintenance 42,740 40,500 36,980 38,950 (1,550)
Services & other 108,014 125,369 133,519 141,095 15,726
Capital outlay – – – – –
TOTAL $ 469,345 $ 496,728 $ 441,484 $ 492,591 $ (4,137)
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Animal Control Officer Lead - - - 1.00 1.00
Animal Control Officer 4.00 4.00 4.00 3.00 (1.00)
TOTAL 4.00 4.00 4.00 4.00 -
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