Page 40 - 2022-23 Blue Book Vol 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 (273,704) - (305,011)
Related costs consist of employee benefits.
SG: ($173,704) EX: ($100,000)
Related Costs: ($31,307)
Continuation of Services

15. Veterinary Medical Support 283,944 - 439,765
Continue funding and resolution authority for four Veterinary
Technicians to provide medical care for animals in the Foster
Program, treat sick and injured animals, and work towards the
goal of rehoming all animals entering the Animal Services
Shelters. Related costs consist of employee benefits.
SG: $283,944
Related Costs: $155,821
TOTAL Animal Medical Services 10,240 -

D 2021-22 Program Budget 3,582,279 33
Changes in Salaries, Expense, Equipment, and Special 10,240 -
2022-23 PROGRAM BUDGET 3,592,519 33

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