Page 156 - CityofKellerFY25Budget
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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 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 317,349 $ 312,546 $ 311,106 $ 326,017 $ 13,471
Operations & maintenance 49,778 38,950 65,350 41,450 2,500
Services & other 139,294 141,095 134,725 160,575 19,480
Capital outlay – – – – –
TOTAL $ 506,421 $ 492,591 $ 511,181 $ 528,042 $ 35,451
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Animal Control Officer Lead - 1.00 1.00 1.00 -
Animal Control Officer 4.00 3.00 3.00 3.00 -
TOTAL 4.00 4.00 4.00 4.00 -
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