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• Reduce transportation (employee mileage and field service mileage) <br /> • Reduce photocopiers; office supplies; and telephone lines and services costs <br /> ■ Reduce costs due to operating In-house versus outsourced spay and neuter services of <br /> adoptable animals <br /> ■ Reduce costs in Training, staff development, uniforms and gear due to savings from <br /> division integration and resource realignment <br /> Cost of New Facilities ($7,312): <br /> Additional costs related to full year funding of the Veterinary Health Care Technician; <br /> only .40 FTE of this position is associated with opening of the new facility. <br /> ■ Increased operational costs associated with moving into the new Animal Services facility <br /> are reflected in the Public Works departmental budget. <br /> New Fees: <br /> • Elective Microchip fee ($20 per microchip) — charged to adopters electing to have <br /> microchip services. <br /> ■ Out of County Animal Surrender Fee ($50.00) — charged to those living outside of <br /> Orange County who surrender an animal to the Orange County Animal. Shelter. <br /> 4-2 <br />