Page 41 - FY 2020-21 Blue Book Volume I
P. 41

Animal Services

                                                 Animal Medical Services
           Priority Outcome: Create a more livable and sustainable city
           This program provides veterinary care for all impounded animals, including vaccinations and critical medical
           treatment for injured or sick animals; maintains medical records for each animal processed through the City's
           shelters; provides or facilitates sterilization of shelter animals through in-house staff or contracted on-site and
           off-site clinics and veterinarians; examines and processes animals in support of animal cruelty cases; testifies
           in court regarding animal medical conditions; and euthanizes animals to relieve irremediable suffering of
           animals.























                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs            (780,783)          -     (983,726)
             Related costs consist of employee benefits.
             SG: ($780,783)
             Related Costs: ($202,943)
           Continuation of Services
            18. Veterinary Medical Support                                       426,868          -       641,131
                Continue funding and resolution authority for six Veterinary
                Technicians to provide medical care and treatment for animals
                and to support the Department in maintaining "No Kill" status.
                Related costs consist of employee benefits.
                SG: $426,868
                Related Costs: $214,263
           TOTAL Animal Medical Services                                        (353,915)          -

          D     2019-20 Program Budget                                          3,542,747        31
                 Changes in Salaries, Expense, Equipment, and Special           (353,915)          -
                2020-21 PROGRAM BUDGET                                          3,188,832         31













                                                             19
   36   37   38   39   40   41   42   43   44   45   46