Laserfiche WebLink
GENERAL FUND <br />POLICE DEPARTMENT <br />PROGRAM <br />Animal Services <br />01114430 <br />Statement°of Purpose <br />To ensure the public safety, promote the health and welfare of animals, and provide a safe and <br />healthy environment far people and their pets through educational outreach and law enforcement <br />Accomplishments in.FY 2016-17and FY 2017-1$ <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 />* hnplemented mutual aid agreement with OCAC for emergency field services <br />* Obtained three new ASU vehicles <br />P,ction Plaii.for,FY2018..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 />* Increase ASU staffing <br />* Increase community outreach through neighborhood meetings and other City sponsored events <br />PERFORMANCE MEASURES <br />Actual <br />Actual <br />Estimated €€ <br />Objective ." <br />FY 15-16I <br />„ <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 />1 <br />1 <br />2 <br />3 <br /># of spay/neuter events held <br />0 <br />0 <br />0 <br />0 <br />#k of telephone calls handled <br />8,143 <br />7,379 <br />8,000 <br />8,000 <br />2-79 <br />