COMMUNITY SERVICES
ANIMAL CARE SUMMARY OF SERVICES
The Irvine Animal Care Center promotes pet owner responsibility, pet registration, adoptions, community involvement, animal spay and neutering, humane education, and service to the community. On an annual basis, the center houses and provides care for animals including, but not limited to, dogs, cats, rabbits, and various forms of wildlife. Additionally, volunteers provide IACC service to foster, exercise, socialize and help with animal cleaning needs as well as provide fundraising and special events support.
Accomplishments Special Events and Programs: Hosted Home for the Holidays and Super Pet Adoption events. Oversaw successful Third Chance and Enhanced Care programs. Volunteer Program: Foster Program had 87 active volunteers.
Performance Measures
2017-18 Actuals
2018-19 Estimate
2019-20 Budget
2020-21 Budget
Performance Measure
Target
Achieve 15,000 per year
Animal registration (# of active dog licenses)
10,669
11,900
13,000
15,000
Annual number of animals sheltered
Maintain
2,872
2,550
2,700
2,700
Maximum of 13 days
Average number of sheltered days
11
11
12
13
Annual volunteer hours
25,000
24,829
25,000
25,000
25,000
Overall customer satisfaction (rated “excellent”)
Exceed 90% satisfaction
95%
91%
91%
91%
Net General Fund cost as a percent of the department budget
Not to exceed Not to exceed
11.3%
11.8%
11.2%
11.5%
Net General Fund cost per capita (City population)
$9.91
$10.52
$9.73
$10.05
202
FY 2019-21 Proposed Budget
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