Page 39 - 2022-23 Blue Book Vol 1

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 396,239 - 466,145
Related costs consist of employee benefits.
SG: $489,239 EX: ($93,000)
Related Costs: $69,906
Continuation of Services
13. Animal Care Staffing Support 351,906 6 559,874
Continue funding and add regular authority for six Animal Care
Technicians to support shelter operations. Related costs
consist of employee benefits.
SG: $351,906
Related Costs: $207,968
Increased Services

14. Shelter Operations Support 166,458 - 309,872
Add six-months funding and resolution authority for six
Administrative Clerks to provide administrative support for
shelter operations. Related costs consist of employee benefits.
SG: $166,458
Related Costs: $143,414
TOTAL Shelter Operations and Animal Care 914,603 6

D 2021-22 Program Budget 10,671,466 167
Changes in Salaries, Expense, Equipment, and Special 914,603 6
2022-23 PROGRAM BUDGET 11,586,069 173

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