Page 181 - FY 2021-22 Supporting Information

Meals one-time a
Notes on Adopted / Proposed Service Levels Congregate for levels to due increased funding increase of $3.0 million.

Service is Served

2021-22 Proposed 139,344 3,143 1,011,983 9,652 662,200 4,851 68 11 2,105 26,000 53 60 60 52

2020-21 Adopted 139,344 3,143 679,533 9,652 662,200 4,851 73 12 2,054 28,500 53 60 60 52

COMPARISON OF SELECTED SERVICE LEVELS
2019-20 Adopted 139,344 3,143 679,533 9,652 662,200 4,851 83 13 2,054 28,300 53 60 60 52

2018-19 Adopted 143,339 3,233 675,888 9,868 726,666 4,795 83 13 2,054 28,200 53 60 60 52
2021-22 PROPOSED BUDGET

2017-18 Adopted 143,339 139,344 3,233 3,143 675,888 9,868 726,666 697,975 4,795 83 73 13 12 2,054 27,700 27,700 53 60 60 52

Lowest Adopted Service Levels Service Level Year 2019-21 2019-21 675,888 2017-19 9,652 2019-21 2019-21 4,795 2017-19 2020-21 2020-21 2,054 2017-21 2017-18 53 2017-21 60 2017-21 60 2017-21 52 2017-21 153

Full Service Level Standard 73 13 53 60 60 52

Unit of Measurement Number of Trips Number of Persons Number of Meals Number of Persons Number of Meals Number of Persons Full-Time Equivalents (FTEs) FTEs Number of Kennels and Cages Number of Requests Hours per Week Hours per Week Hours per Week Hours per Week

Department and Category Transportation One-Way Trips Number of Frail/Disabled People Served Congregate Meals Served Number of Seniors Served Homebound Meals Delivered Number of Homebound Seniors Served Animal Control Officers Senior Animal Control Officers Code Enforcement Requests Operating Hours (Weighted Average) Central Library 8-Regional Branches 64-Community Branches

Aging Animal Services Animal Care Building and Safety Library

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