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<br /> Animal services
<br /> 2806-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommende
<br /> Animal Services general Fun Account: 2150
<br /> Personnel Services $ 1,181,030 $ 1,254,589 $ 1,317,737 $ 112821945 $ 1,377,910 $ 11354,931
<br /> Operations $ 363,031 $ 358,294 $ 397,430 $ 339,295 $ 340,206 $ 340,206
<br /> Capital Outlay $ 14,882 $ 11758 $ 91330 $ 51208 $ 0 $ 0
<br /> Total Expenditures $ 1,558,943 $ 11614,651 1,724,497 $ 1,627,448 $ 1,718,116 x1695,137
<br /> Offsetting Revenues $ (379,243) $ (405,622) $ (397,571) $ (402,071) $ (397,421) $ (397,421)
<br /> County Costs (net) $ 11179,700 $ 11209,029 $ 11326,926 $ 11225,377 $ 19328,695 $ 11297,716
<br /> Department by Division
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommende
<br /> By Program (General Fund)
<br /> Administration $ 175,529 $ 208,147 $ 211,588 $ 218,093 $ 343,666 $ 341,289
<br /> Animal Control $ 573,371 $ 579,048 $ 598,121 $ 589,653 $ 506,464 $ 498,540
<br /> Animal Shelter $ 810,043 $ 827,456 $ 914,788 $ 819,692 $ 867,986 $ 855,308
<br /> Total Expenditures 1,558,943 $ 1,614,651_ 1,724,497 $ 1,6272448 $ 1,718,116 $ 1,695,137
<br /> Offsetting Revenue $ (379:243) $ (405,622) $ (397,571) $ (402,07''1) $ (397,421) $ (397,421)
<br /> Coun!y Costs net 19179,700 1 209 029 193261926A 11225,377 11320,695 11297,716
<br /> Budget highlights:
<br /> • The department moves into the new Animal Services Center on June 1 , 2009 integrating
<br /> three divisions into one location thus realizing cost savings in several operational accounts
<br /> (these are fisted below in the Changes in Service Delivery section).
<br /> • The new facility contains an in-house surgical suite so the department has realigned
<br /> resources from within their operations to cover the costs of services needed to perform in-
<br /> house sterilizations for adopted and adoptable pets. In-house sterilization is projected to be
<br /> more cost-effective than the present practice of transporting adoptable animals back and
<br /> forth to local veterinary clinics where they are spayed/neutered for standard fees.
<br /> • Increases in Personnel Services for FY 2009-1❑ includes the full year funding of a
<br /> Veterinary Health Care Technician (1.0 FTE) that was effective January 1, 2009. There is
<br /> also an increase in non-permanent personnel needed to assist contractual veterinarian with
<br /> the in-house sterilizations, but this is offset with a reduction in operations as part of resource
<br /> realignment. A
<br /> Merged Animal Shelter and Animal Control operational expenses to the Administrative
<br /> division to achieve efficiency and ensure effective administration.
<br /> Changes In service Delivery ($42,968 Reduction):
<br /> Eliminate the micro chipping of adopted pets (while still offering it on an elective basis)
<br /> ■ Eliminate school educational programs
<br /> 0 Eliminate bathing and grooming of adopted pets.
<br /> Reduce animal related supplies
<br /> 4-1
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