Page 196 - CityofMansfieldFY24Budget

Actual Actual Budget Budget
Performance Measures 2020-2021 2021-2022 2022-2023 2023-2024
City License Events
City Licenses Issued 460 491 400 400
Microchipping Events - 1 6 6
Adoption Events - 0 6 6
Animals Impounded 1,437 1,676 2,000 2,000
Animals Adopted 523 677 650 650
Pets Checked Out - Doggy Day Out - - new 200

N O R T H
Goal #3 ● ● ●
Coordinate with our neighboorhood services division on outreach programs to assist low income areas with pet essentials as well as pet
services we can provide.
Objectives
1. Pinpoint needs within different neighborhoods and attempt contact.
2. Provide sterilization options, flea meds, food and supplies.
3. Proactively contact low income owners prior to signicant weather events to make sure their pets are prepared.

Actual Actual Budget Budget
Performance Measures 2020-2021 2021-2022 2022-2023 2023-2024
Number of People Receiving Food
Number of Sterilization Surgeries 5 5 20 20
Number of Flea Treatments Issued 6 2 20 10
Number of Dog Houses Provided 6 16 20 20

Animal Control Actual Actual Budget Budget % Change
Summary 2020-2021 2021-2022 2022-2023 2023-2024 2023-2024

Personnel Services $ 693,912 $ 679,865 $ 713,080 $ 814,529 14.23%

Operations 123,060 168,288 162,635 192,216 18.19%

Total $ 816,972 $ 848,153 $ 875,715 $ 1,006,745 14.96%

Animal Control* 2021-2022 2022-2023 2023-2024 2023-2024
Full Time Equivilent Positions Budget Budget Budget Change
Animal Control Manager - 1 1
Animal Control Officers - 3 4 1
Kennel Technician - 2 1.5 -0.5
Receptionist - 1 1
Total 0 7 7.5 0.5
*Animal Control moved from Police

Contact: Nicolette Ricciuti, 817-276-4264

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