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GENERAL FUND <br />POLICE DEPARTMENT <br />PROGRAM <br />Animal Services <br />01114430 <br />Statement of:PuYpose _; ,.: <br />To ensure the public safety, promote the health and welfare of animals, and provide a safe and <br />healthy environment for people and their pets through educational outreach and law enforcement <br />Accomplish'merits in EY 2018-17 and FY 2017=�$, „ <br />* Began process for Coyote Management Plan <br />* Conducted four community presentations <br />* Addressed noisy animal council complaints <br />* Recruitment for new ASO's <br />Secured agreement with OCAC for construction of new animal shelter <br />* Implemented mutual aid agreement with OCAC for emergency field services <br />* Obtained three new ASU vehicles <br />Acfori:Plan,for FY 2D18 19 =: <br />* Increase enforcement of dog license compliance <br />* Evaluate Cost Saving Strategies through Agreements with County Animal Services <br />* Offer in-house training on animal related issues <br />* Fill current ASO vacancies <br />hicrease ASU staffing <br />Increase community outreach through neighborhood meetings and other City sponsored events <br />Actual ':_ <br />Acfual <br />Esfimated. <br />Objective d' <br />PERFORMANCE MEASURES <br />E—HFY <br />15=18 <br />F.Y18 17 , <br />: `FY,17 18 s- <br />,.;FX 16-191j' <br />Service Level <br /># of service calls handled <br />5,602 <br />3,690 <br />4,000 <br />5,000 <br /># of enforcement actions taken <br />210 <br />164 <br />250 <br />250 <br /># of animal impounds <br />2,839 <br />1,852 <br />2,000 <br />2,000 <br /># of educational presentations given <br />I <br />1 <br />2 <br />3 <br /># of spay/neuter events held <br />0 <br />0 <br />0 <br />0 <br /># of telephone calls handled <br />8,143 <br />7,379 <br />8,000 <br />8,000 <br />2-79 <br />