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Animal Services
<br />Phone Number: (919) 942 - 7387
<br />243,594
<br />Website: http:/Iwww.orangecountync.gov/animalservices
<br />297,835
<br />290,570
<br />2011 -12
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />2014 -15
<br />2014 -15
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Manager
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Recommended
<br />By Category (General Fund)
<br />(635, 884)
<br />(632, 837)
<br />(654, 893)
<br />(654, 893)
<br />Account: 215
<br />Personnel Services 1,311,514
<br />1,343,069
<br />1,521,955
<br />1,485,978
<br />1,583,815
<br />1,583,815
<br />Operations
<br />243,594
<br />263,221
<br />297,835
<br />290,570
<br />300,978
<br />300,978
<br />Capital Outlay
<br />0
<br />8,512
<br />3,150
<br />3,714
<br />0
<br />0
<br />Total Expenditures
<br />$ 1,555,108
<br />$ 1,614,802
<br />$ 1,822,940
<br />$ 1,780,263
<br />$ 1,884,793
<br />$ 1,884,793
<br />Offsetting Revenues
<br />(547, 753)
<br />(583, 593)
<br />(635, 884)
<br />(632, 837)
<br />(654, 893)
<br />(654, 893)
<br />County Costs (net)
<br />$ 1,007,355
<br />$ 1,031,210
<br />$ 1,187,056
<br />$ 1,147,426
<br />$ 1,229,900
<br />$ 1,229,900
<br />S a /Neuter Fund
<br />(547, 753)
<br />(583, 593)
<br />(635, 884)
<br />(632, 837)
<br />(654, 893)
<br />Account: 2150
<br />Personnel Services
<br />2,095
<br />10,520
<br />6,300
<br />5,890
<br />0
<br />0
<br />Operations
<br />42,146
<br />45,345
<br />70,300
<br />82,190
<br />66,350
<br />66,350
<br />Total Expenditures
<br />$ 44,241
<br />$ 55,865
<br />$ 76,600
<br />$ 88.080
<br />$ 66,350
<br />$ 66,350
<br />Offsetting Revenues
<br />(67, 805)
<br />(60, 336)
<br />(76, 600)
<br />(65, 313)
<br />(66, 350)
<br />(66, 350)
<br />County Costs (net)
<br />(23,564)
<br />$ (4,471)
<br />$ 0
<br />$ 22,767
<br />$ 0
<br />$ 0
<br />Total Animal Services and
<br />Related Expenditures
<br />$ 1,599,349
<br />$ 1,670,668
<br />$ 1,899,540
<br />$ 1,868,343
<br />$ 1,951,143 $ 1,951,143
<br />Division Summa
<br />2011 -12 2012 -13 2013 -14 2013 -14 2014 -15 2014 -15
<br />Actual Actual Original 12 -Month Department Manager
<br />Expenditures Expenditures Budget Estimate Requested Recommended
<br />By Program (General Fund)
<br />Administration
<br />332,850
<br />344,760
<br />361,559
<br />352,432
<br />367,343
<br />367,343
<br />Animal Control
<br />407,686
<br />460,374
<br />532,573
<br />510,032
<br />530,365
<br />530,365
<br />Animal Shelter
<br />814,572
<br />809,669
<br />928,808
<br />917,799
<br />987,085
<br />987,085
<br />Total Expenditures
<br />$ 1,555,108
<br />$ 1.614,802
<br />$ 1,822,940
<br />$ 1,780,263
<br />$ 1,884,793 $
<br />1,884,793
<br />Offsetting Revenue
<br />(547, 753)
<br />(583, 593)
<br />(635, 884)
<br />(632, 837)
<br />(654, 893)
<br />(654, 893)
<br />County Costs net
<br />$ 1,007,355
<br />$ 1,031,210
<br />$ 1,187,056
<br />$ 1,147,426
<br />$ 1,229,900 $
<br />1,229,900
<br />Total Expenditures
<br />$ 1,555,108
<br />$ 1,614,802
<br />$ 1,822,940
<br />$ 1,780,263
<br />$ 1,884,793 $
<br />1,884,793
<br />Mission Statement
<br />The Animal Services Department strives to meet the needs of residents by working with volunteers
<br />and other partners to deliver cost - effective and integrated sheltering and animal control services that
<br />ensure the health, safety and wellbeing of humans, pets and the community as a whole. Addressing
<br />the problem of pet overpopulation with a proactive and positive approach is an integral ingredient of
<br />the department's mission.
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