Page 41 - FY 2021-22 Blue Book Volume 1

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 130,678 - 28,700
Related costs consist of employee benefits.
SG: $130,678
Related Costs: ($101,978)
Continuation of Services
14. Veterinary Medical Support 136,089 2 210,165
Continue funding and add regular authority for two Veterinary
Technicians to provide medical care and treatment for animals
and to support the Department in maintaining "No Kill" status.
Four Veterinary Technicians are not continued. Related costs
consist of employee benefits.
SG: $136,089
Related Costs: $74,076

TOTAL Animal Medical Services 266,767 2

D 2020-21 Program Budget 3,188,832 31
Changes in Salaries, Expense, Equipment, and Special 266,767 2
2021-22 PROGRAM BUDGET 3,455,599 33

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