Page 38 - FY 2020-21 Blue Book Volume I

Animal Services

Animal Control and Law Enforcement
Priority Outcome: Ensure our communities are the safest in the nation
This program provides 24-hour coverage by Animal Control Officers to address animal cruelty and issues
causing danger to people and animals; enforces all laws related to the health, care, licensing, treatment, and
impoundment of animals; and investigates nuisances created by animals. Program staff also rescues wildlife
and other animals; provides emergency-related animal care and control; impounds vicious or dangerous
animals; inspects and issues permits for animal establishments; collects fees and revenue; manages the
Administrative Citation Enforcement (ACE) program; and issues ACE citations.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (1,007,829) - (1,285,642)
Related costs consist of employee benefits.
SG: ($1,081,320) SAN: $84,151 EX: ($10,660)
Related Costs: ($277,813)
Continuation of Services

13. Animal Licensing Canvassing Program 267,861 - 459,598
Continue funding and resolution authority for eight Animal
License Canvassers to conduct City-wide door-to-door
canvassing and licensing enforcement. Add one-time funding
in the Contractual Services ($1,520) and Operating Supplies
($4,000) accounts. Related costs consist of employee benefits.
SG: $262,341 EX: $5,520
Related Costs: $191,737
14. Administrative Citation Enforcement Program 115,191 - 175,712
Continue funding and resolution authority for two
Administrative Clerks to support the Administrative Citation
Enforcement (ACE) Program. Add one-time funding in the
Printing and Binding ($6,000) and Office and Administrative
($2,500) accounts for increased costs associated with the ACE
Program. Funding is provided by the Code Compliance Fund.
Related costs consist of employee benefits.
SG: $106,691 EX: $8,500
Related Costs: $60,521

16