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DIVISION SUMMARY                                                                                                                                       FY 2025-26 BUDGET





                               Function                                                                  Department                        Division                                                              Account
                               PUBLIC SAFETY                                              POLICE                                           ANIMAL CONTROL                                                  01-31-07



                               DIVISION DESCRIPTION:
                               The duties of the Animal Control Officer include: patrolling City streets, removing and disposing of dead animals, apprehending stray animals, maintaining and

                               caring for the animals in the City animal shelter, transferring unclaimed animals to the North Texas Humane Society, quarantining suspected diseased animals,
                               investigating complaints of reported violations, and issuing citations where warranted. The activity is supervised by a Commander. The activity is staffed with
                               a Senior Animal Control Officer and an Animal Control Officer.







                               DIVISION GOALS:
                               • To control the stray animal population.
                               • To provide protection to reduce the threat or endangerment of residents by any stray animal.

                               • To return all animals to their owners.
                               • To maintain a clean and humane animal shelter.
                               • To work to educate the public in the proper care of animals and the ordinances covering them.
                               DIVISION OBJECTIVES:

                               • To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
                               • To reduce the number of stray animals within the City by constant patrol and observation.
                               • To enforce all state and local laws and ordinances in an impartial manner.
                               • To assist in the return or adoption of all animals impounded.

                               • To maintain the animal shelter so that all state and humane society regulations are strictly enforced.
                               • To respond to all complaints within 15 minutes from the time received.



                               DIVISION MEASUREMENTS:                                                                                           ACTUAL              ACTUAL           ESTIMATED           PROJECTED
                                                                                                                                                2022-23             2023-24            2024-25             2025-26
                               Percent of Budget Expended                                                                                              96.0%              90.5%             100.0%              100.0%
                               Number of Calls                                                                                                               6,587                   8,452                 10,146                   8,395
                               Number of Animals Picked Up                                                                                                      774                      727                      666                      722

                               Number of Animals Returned, Adopted or Rescued                                                                                   425                      331                      372                      376
                               Number of Citations Issued                                                                                                         35                        35                        42                        37
                                                                                                                         155
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