FY 2024-25 Adopted Budget Book

DEPARTMENT: POLICE DEPARTMENT

PROGRAM: ANIMAL CONTROL

MISSION The Animal Control Division is responsible for providing animal-related services by responding to all issues involving pets and wildlife; educate the community on animal safety and to enforce City Ordinances and State Laws pertaining to animal cruelty and nuisances. GOALS AND OBJECTIVES • Providing educational information to schools and HOAs regarding Animal Control Ordinances and State Laws. Animal Control will educate regarding animal safety and promote the responsibility of pet ownership. • Maintain average response time to calls for service from dispatch.

• To pick up stray and injured animals and investigate vicious animal complaints. • Respond to animal control calls in order to enforce Animal Control and Cruelty Laws. SERVICE LEVELS Quantifiable Factor(s)

FY 2025 Target

FY 2022 Actuals

FY 2023 Actuals

FY 2024 Actuals

Activity Demand/Workload Number of loose/stray animal complaints

3793 5509

1053 1603

1437 3813

2800 5000

Number of animal control calls

Number of animals transported to Tri-City Animal Shelter

1905

231

856

900

FY 2022 Actuals

FY 2023 Actuals

FY 2024 Actuals

FY 2025 Target

Efficiency/Effectiveness Measures

$7.01 0.7% 2039

$9.12 0.91%

$10.38

M&O budget per capita

$11.72

1%

M&O Budget % of General Fund Budget

1%

0

856

Number of loose/stray animals transported to shelter Average turn-around time (in days) to resolve the animal control call Average response time to Animal Control calls

600

N/A

N/A

1

1 6

N/A 898

N/A 130

5.33 147

Number of animals adopted by/returned to DeSoto residents.

280

167

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