Agenda 02-17-2026; 8-d - Proposed Additions to Animal Services Fee Schedule for Community Animal Clinic & Purchasable Collars & Leashes

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3 FY 2025-26 Annual Operating Budget Proposed Fee Change-Animal Services Department Animal Service 1.Review FY24-25 Commissioner Approved Fee Schedule linked here 2.List any proposed new fees m fee changes below Reasonfor Change (Desoibe,In retell,why the increase Is needed and what 3035-38 Date of Last DIWcion jl�'R1.#' Action Requested Impact the Increasewll have.) 2§{�,iZB;� Proposed Rate Ardieipa[etl Revenue from Fee Change RaWelgn. To.—the cost of shipping printed materials to residents who request Information.Recent postage se has caused a funding gap of$1,000 since Example-Finance Example-Shipping Fees Increase Aso uested Novembar2021. $ 1.00 $ 1.10 $ 4,00000 2024 Do not—..ugh onatresm keep pip fh demand.Gies ar.pteroption to purchaseAnimal Services will review operations In the Animal$haller Lsshes Increase Requested $ 5.00 future to determine financial impacts. Do nst racerw enough donated collars and leashes to keep up with tlari Gives atlopter option to Wrchase Animal S cas will review operations in the Animal Shelter Collars Increase Requsled $ 5.00 I—to determine financial impacts. Do of rete ough orate col als antla ce to keep up with demand.Glues Adopt.,option m purchase Animal Services will review operations In the Animal Shelter LsashlCollar Combo Increase Requested $ 8.00 fuWre to determine Flnanclalimpacis. Am nity Clinic ow caste nary An, Services will review operatipnsln Animal Shelter Clinic-Evan Fee, Inc se Requested m;provides access to affordable veterinary care $ 45.00 future I.ctermine Finan,r-pads. New Community Clinic low-costfeefor a dog neuter, o- 1 Animal a will review operations In the Animal Shelter Clinic-Dog Neuler Inc se Requested provitles ac ss to affordable veterinary ri heed m weight future to tletermine financial impacts. unity Clinic low-cost e a dog spay; 0- mal a wi I review operations In the Animal Shelter Clinic-Dog Spay Increase Requested pro'des ac' o affordable veternary care yeight future to determine financial impacts. unity link low-cost a cat neuter; Arl, will review operations n the Animal SM1elter Clinic-Cat Neuter Inc se Requested protides scress to affortlable veternary re $ 70.00 future to tletermine financial impacts. CommunityNewc.rnmlint low-cost a cat spay; Animal Services will review operations in the Animal SM1elter Clinic-Cat Spay Inc se Requested pro'des oaffortlablc veternary ca $ 85.00 futu todeterminefinancialimpacts. un tyt link low-cost e e d neuter; Animal will review operations in t e Animal SM1elter Clinic-Rabbit Neuter Inc se Requested protides ss to affortlable veterinary ca $ 120.00 future to determine financialimpacis. umly Clinic law-cost fee e t spay; Animal Services will review operations in the Animal Shelter Clinic-Rabbit Spay Increase Requested protides aces W affortlable veterinary care $ 150.00 futuretodeterminefinancial impacts. Naw Commundy Clinic lowest fee fir an open umNlical Clinic-Open Unit hernia(on tap of spay fee);povids access to affordable Animal Services will review oparations In the Animal Sheller Hernia Inereese Requested veterinaryca $ 25.00 fuNre to determine financial impal New only Clinic low-cos[for,I.,.male that is cryptorchltl cr mat In.a testicle outside of the scrotum that needs r oval Ion top of neuter fee);p.,do. AnService wi imal ll reWew operations In the. Animal shelter Clinic-Cryptorchid Increase Requested ccass to affortlable veterinary care $ 50.00 future to determine Onanclal Imp". New Community Clinic low-cost fas to spay or neuter a 'Tial-facad"breed Ion lop of spaylneuter fee),taking Into account additional steps needed to keep these dogs safe; Animal Services will review operations In the Animal Shatter Clinic-Brachycephalic Inose Requaeted provitles access to offerdaole veterinary care $ 25.00 future to determine financial impacts. N—Communi y vamn eco operabpns in Animal Sheller Clinic-Rabies Vaccine Increase Requested protides ac ass to affodaole veternary care es $ 10.00 f�t�rem tlet const¢financial impacts. unin c -cast ee vaccin awoperahons n Animal Sheffer Distsrpeop—Vaccine Increase Requested provides cars to offotlaNe yeternary care $ 15.00 fulu a tc,define financial impacts. o Y cast ee eco opera Ions m t e Animal Sheller DistamperlParvo Vacoine) Incrsaes Requested ne;provides access to affodaols veternary care $ 15.00 future to determine financial impacts. Neyy Community review aper o in Animal Shatter Clinic-Bardetolla Viii I—ese Requested ns;protides awes.to affmtlaole veterinary care $ 15.00 fuWre to detercm a financial impatiens Conine ortn un y costs rm est; eco operation,int e Animal Shelter rest c Inereece Requested pro'des...ses to affocode veterinary care $ 20.00 fuNre to determinecoefinancial impacts. unity link ow- e Clinic-FWine LoukemlalFlV IeukcnialFlV test;provides sccesst affordable Animal Services will review operations In the Animal Shelter Test Increase Requested veterinary ca $ 40.00 future m determine financial impacts. New unity Brit ow cos[e co Ip; Animal Services will review operations in the Animal Shelter Clinic-Microchip Increase Requested pmMr.s ac ss to affordable veternary¢aver $ 35.00 future to determine financial impacts. unity Clinic low-cost a or mattick mal Services will review operations in the Animal Shelter Clinic-FleaMck Prevention Increase Requested pm,artmmprovides access to affortlable veternary care $ 10.00 future to determine finan,o1,,mpacts. unity linin low-cost ee or dewormer; Animal Services will review operations in the Animal Shelter Clinic-Pyrantel Dew c se InRequested promrsac toaffwdable veternary ca $ 10.00 future to determine financialimpam, unilylimit low-cost a or heartworm Animal Services will review operations in Ihs Animal SM1elter Clinic-Heartworm Prevsmlon Increase Requested pri—bon:protides access W affordable veternary care $ 1500 Ifutuawde[ermisfinancialimpecls. New Community Clinic low-cost fee for various medications;provitles access m offodaole veterinary Animal Services will review oparatipns In the Animal shelter Clinic-Medications Increase Requester) $0430 future to determine financial impacts. only -cost s surgts Clinic-Other Surgical procedures omer Iran spay and neuter;provide aoxsa Animal Service will review operations in the Animal Shaker Procedures Increase Requested to affordable veterinary care $04500 futuretodeterminefinancialimpact. New Community Clinic fee waiver for various procures, treatments,etc.,which will bs covered by grant and dmdr Animal SerWcss will review operations in the Animal Sheller Clinic-Fere Waived Morsae Requested funding;provides access to affordable veterinary care $ future to detamins financial impacts. olio"ora arsW get chert a ted cat e I last.Nm a standard practice in shalledng to tet for either but can be a barrier to people adopting,so giving Animal Sem will re eco aperallons In the Animal Sheffer Adl-on FeLV1FIV TestIncrease Requested adapters the option to pay for it $ 40.00 future W determine flnenciel Impacts. Page 1 of 1 Animal Sheller