Page 149 - CityofSaginawFY25Budget
P. 149

CITY OF SAGINAW
                        GOALS, OBJECTIVES AND PERFORMANCE MEASURES
                                                       2024-2025

                                                    ANIMAL SERVICES

            GOALS: To provide prompt, courteous, and professional service to the citizens and provide humane
            treatment of animals.

                         ANNUAL OBJECTIVES                               2023-2024 PERFORMANCE
              Sponsor four low cost animal vaccination clinics per
                                  year.                       Animal Services in conjunction with TCAP is hosting 3 low
                                                                         cost vaccination clinics this year

              Implant 25 additional animals with microchips each
                                  year.                             Animla Services implanted 175 microchips.



              Reduce workers compensation claims by promoting         There was only two claims for the year.
                             safety on the job.


                                                              2020-2021  2021-2022  2022-2023  2023-2024  2024-2025
                        PERFORMANCE MEASURES
                                                              ACTUAL     ACTUAL    ACTUAL     ACTUAL    BUDGET
            ANIMAL SHELTER AND FIELD ACTIVITIES
            # of impounded animals                              897        915       866       824        950
            # of animals surrendered by owner                   141        169       132       132        125
            # of animals returned to owner                      165        153       100       116        150
            # of animals adopted                                310        518       316       230        500
            # of animals transferred to a rescue group           80        134       109       120        150
            Animals at large                                    677        675       592       571        700
            Animal Cruelty Investigation                         73        50         49        36        50
            Vicious Animals/Bite Reports                         70        93         72        67        70
            Total All Service Calls                            1,408      1,361     1,535      1,335     1,300
            Service Calls Per Officer                           704        681       768       668        650
            ANIMAL SERVICES
            Animals Registered                                 1,164      1,192     1,284      1,033     1,300
            Animals Microchipped Each Year                      168        186       206       175        250
            Number of Animals Saved From Euthanasia             555        805       732       599       1,000





























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