Page 109 - CITY OF AZLE, TEXAS
P. 109
DEPARTMENT ACCOUNT
Animal Control 01-635
PURPOSE STATEMENT:
Animal Control provides efficient, courteous and prompt response to requests from citizens for all animal control
services and pro-actively educates citizens while reducing the number of stray animals.
GOALS AND OBJECTIVES:
Increase Citizen Awareness through regular attendance at community events
To expand the number of adoptions per month
To expand social media platform
Create and Implement a Responsible Pet Ownership Program
Increase community awarness of wildlife management
Increase city staff awareness of wildlife management
KEY POINTS OF PROPOSED BUDGET:
Personnel: Increase due to impact of FY 24 step increases, pay plan market adjustment, and increased
benefits costs.
Services: Increase requested for staff wellness evaluations and additional funds for staff training.
KEY INDICATORS OF PERFORMANCE: FY 22-23 FY 23-24 FY 24-25
Actual Estimate Projection
Animal adoptions 299 350 400
Euthanasia of animals 114 64 60
Animals impounded 577 500 550
Calls for service involving animals 1,396 1,500 1,800
Animals spay or neutered 359 160 250
Pet license issued or renewed 308 440 460
Rabbies Vaccinations 326 525 500
Phone calls/Visitors at shelter 8456/4960 8200/5200 8500/5600
Wildlife relocated 37 10 10
City of Azle FY 2024-2025 Budget 98
