Laserfiche WebLink
Animal Care Shelter <br />Good News Challenges <br />Debt on the shelter facility will be paid off <br />in FY2025 -26, saving approximately $750K <br />in annual debt service costs <br />Annual Savings <br />Shelter operating costs have doubled <br />over the past five years and are expected <br />to continue rising <br />~$750,000 <br />23 <br />Note: Staff will evaluate options to improve long-term cost sustainability, including service delivery, partnerships, <br />and cost recovery strategies