Page 40 - FY 2021-22 Blue Book Volume 1
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Animal Services
Shelter Operations and Animal Care
Priority Outcome: Create a more livable and sustainable city
This program provides staff to impound animals received at animal shelters; manages shelter facilities;
provides safe and secure housing, food, and humane care for impounded animals; quarantines sick or
dangerous animals and animals held as evidence; assists in providing medical care, adoption and live-release
of animals; and receives fees for services as established by the Los Angeles Municipal Code and State law.
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 950,796 - 1,140,776
Related costs consist of employee benefits.
SG: $962,086 EX: ($11,290)
Related Costs: $189,980
TOTAL Shelter Operations and Animal Care 950,796 -
D 2020-21 Program Budget 9,562,423 167
Changes in Salaries, Expense, Equipment, and Special 950,796 -
2021-22 PROGRAM BUDGET 10,513,219 167
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