Page 38 - FY 2021-22 Blue Book Volume 1
P. 38

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             218,388         (5)       (2,333)
             Related costs consist of employee benefits.
             SG: $243,408 EX: ($25,020)
             Related Costs: ($220,721)
           Continuation of Services

            12. Animal Licensing Canvassing Program                              204,584          -       356,544
                Continue funding and resolution authority for six Animal
                License Canvassers to conduct City-wide door-to-door
                canvassing and licensing enforcement. Two Animal License
                Canvassers are not continued. Continue one-time funding in
                the Contractual Services ($1,520) and Operating Supplies
                ($3,000) accounts. Related costs consist of employee benefits.
                SG: $200,064   EX: $4,520
                Related Costs: $151,960

            13. Administrative Citation Enforcement Program                      116,278          -       180,799
                Continue funding and resolution authority for two
                Administrative Clerks to support the Administrative Citation
                Enforcement (ACE) Program. Continue one-time funding in the
                Printing and Binding ($6,000) and Office and Administrative
                ($2,500) accounts for costs associated with the ACE Program.
                Funding is provided by the Code Compliance Fund. Related
                costs consist of employee benefits.
                SG: $107,778   EX: $8,500
                Related Costs: $64,521




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