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Animal Services
<br />Phone Number: (919) 942 -7387 Website: http:// www. orangecountync .gov /animalservices/
<br />Spay /Neuter Fund
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />Personnel Services
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />Operations
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />By Category (General Fund)
<br />$ 35,058 $
<br />44,241 $
<br />75,000 $
<br />69,611 $
<br />76,600
<br />Account: 215
<br />Personnel Services
<br />1,259,008
<br />1,311,514
<br />1,411,603
<br />1,309,190
<br />1,543,934
<br />1,521,955
<br />Operations
<br />246,393
<br />243,594
<br />282,740
<br />266,926
<br />300,422
<br />297,835
<br />Capital Outlay
<br />17,538
<br />0
<br />0
<br />9,575
<br />3,150
<br />3,150
<br />Total Expenditures
<br />$ 1,522,939
<br />$ 1,555,108
<br />$ 1,694,343
<br />$ 1,585,691
<br />$ 1,847,506
<br />$ 1,822,940
<br />Offsetting Revenues
<br />(518, 584)
<br />(547, 753)
<br />(553, 394)
<br />(577, 944)
<br />(666, 284)
<br />(635, 884)
<br />County Costs (net)
<br />$ 1,004,355
<br />$ 1,007,355
<br />$ 1,140,949
<br />$ 1,007,747
<br />$ 1,181,222
<br />$ 1,187,056
<br />Spay /Neuter Fund
<br />335,660
<br />332,850
<br />347,668
<br />337,102
<br />361,559
<br />Account: 2150
<br />Personnel Services
<br />0
<br />2,095
<br />10,241
<br />9,998
<br />12,600
<br />6,300
<br />Operations
<br />35,058
<br />42,146
<br />64,759
<br />59,613
<br />64,000
<br />70,300
<br />Total Expenditures
<br />$ 35,058 $
<br />44,241 $
<br />75,000 $
<br />69,611 $
<br />76,600
<br />$ 76,600
<br />Offsetting Revenues
<br />(58, 616)
<br />(67, 805)
<br />(75, 000)
<br />(75, 859)
<br />(76, 600)
<br />(76, 600)
<br />Costs (net)
<br />$ (23,558) $
<br />(23,564) $
<br />0 $
<br />(6,248) $
<br />0
<br />$ 0
<br />Total Animal Services and
<br />Related Expenditures $ 1,557,997 $ 1,599,349 $ 1,769,343 $ 1,655,301 $ 1,924,106 $ 1,899,540
<br />Division Summary
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Program (General Fund)
<br />Administration
<br />335,660
<br />332,850
<br />347,668
<br />337,102
<br />361,559
<br />361,559
<br />Animal Control
<br />437,404
<br />407,686
<br />477,054
<br />447,304
<br />532,573
<br />532,573
<br />Animal Shelter
<br />749,875
<br />814,572
<br />869,621
<br />801,284
<br />953,374
<br />928,808
<br />Total Expenditures
<br />$ 1,522,939 $
<br />1,555,108 $
<br />1,694,343 $
<br />1,585,691 $
<br />1,847,506 $
<br />1,822,940
<br />Offsetting Revenue
<br />(518, 584)
<br />(547, 753)
<br />(553, 394)
<br />(577, 944)
<br />(666, 284)
<br />(635, 884)
<br />County Costs (net)
<br />$ 1,004,355 $
<br />1,007,355 $
<br />1,140,949 $
<br />1,007,747 $
<br />1,181,222 $
<br />1,187,056
<br />Total Expenditures $ 1,522,939 $ 1,555,108 $ 1,694,343 $ 1,585,691 $ 1,847,506 $ 1,822,940
<br />Mission Statement
<br />The Animal Services Department strives to meet the needs of residents by working with
<br />volunteers and other partners to deliver cost - effective and integrated sheltering and animal
<br />control services that ensure the health, safety and wellbeing of humans, pets and the
<br />community as a whole. Addressing the problem of pet overpopulation with a proactive and
<br />positive approach is an integral ingredient of the department's mission.
<br />AN,
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