Page 190 - FY 2022-23 Supporting Information

Notes on Adopted / Proposed Service Levels Service levels decreased due to the ongoing pandemic. Service levels increased due to the inclusion of State and Federal grant funding. The increase in kennels and cages is attributed to the renovation and expansion of the North Central Animal Shelter.

2022-23 Proposed 103,311 4,122 1,316,135 13,460 1,092,979 10,990 68 11 2,448 26,000 53 60 60 52 14,053 10,709 9,735 3,344 2,812

2021-22 Adopted 139,344 3,143 1,011,983 9,652 662,200 4,851 68 11 2,105 26,000 53 60 60 52 13,999 10,681 9,706 3,318 2,853

COMPARISON OF SELECTED SERVICE LEVELS
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 14,180 10,703 10,111 3,477 3,035

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 14,174 10,694 10,101 3,480 3,063
2022-23 PROPOSED BUDGET

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 14,077 10,670 10,076 3,407 2,908

Lowest Adopted Service Levels Service Level Year 139,344 2019-22 3,143 2019-22 675,888 2018-19 9,652 2019-22 662,200 2019-22 4,795 2018-19 68 2021-22 11 2021-22 2,054 2018-21 26,000 2021-22 53 2018-22 60 2018-22 60 2018-22 52 2018-22 13,999 2021-22 10,670 2018-19 9,706 2021-22 3,318 2021-22 2,853 2021-22

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 FTEs FTEs FTEs FTEs FTEs

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 Total Authorized Positions Sworn Authorized Sworn Funded Civilian Authoriz

Aging Animal Services Animal Care Building and Safety Library Police

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