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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Animal

Department: Animal Control Cost Center: 10030910 Function: Public Safety Fund: General Mission Statement Stands as a functional department of the Fayette County Public Safety Division. The department is charged by the State of Georgia and the Fayette County Commissioners to uphold and enforce laws pertaining to animals, including but not limited to: Animal Cruelty, Local Ordinances, and Zoning Codes. Such services are dedicated to promote healthy relationships between the citizens of Fayette County, companion animals and wildlife. Major Department Functions ◊ Enforce local and State animal control rules, laws and ordinances. ◊ Educate the citizens of the County with respect to responsible pet ownership and practices. ◊ Provide for the sheltering and care of homeless animals. ◊ Creates opportunities for pet adoption through shelter care and management, as well as cooperative relations with the Fayette County Humane Society and other animal rescue organizations. ◊ Provides for the humane destruction of animals when no other alternatives are available. ◊ Monitor the community for disease outbreaks, providing appropriate quarantine and testing of animals when indicated. Major Goals ◊ Continue cooperation with the Fayette County Humane Society in joint efforts to educate the public by creating educational programs that encourage spaying and neutering of pets and Humane care. ◊ Continue to offer information and resources to our citizens addressing their growing concerns about human-wildlife and pet-wildlife conflicts. Fayette County has joined with other Animal Control agencies in our District 4 to discuss Rabies prophylaxis, Vectors of Rabies species in Georgia and the need need for continuity in reporting to public health animal bite statistics in an effort to improve public awareness. ◊ Finalize purchase of new Cat cages for shelters Cat room. Funds are nearly in place due to a substancial earmarked donation. The Shelter would like to purchase cages that offer durabitity, ease of disinfection , aesthetically pleasing and at a price we can afford. ◊ No significant expenditure changes. Significant Expenditure and Staffing Changes 161

Department: Animal Control Cost Center: 10030910 Function: Public Safety Fund: General FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Animal Control & Shelter Fees $ 21,193 $ 22,000 $ 21,529 $ 22,000 Donations/Animal Shelter 4,684 5,000 6,715 5,000 General Fund Contribution 298,957 298,740 296,343 290,663 Total Funding Sources $ 324,834 $ 325,740 $ 324,587 $ 317,663 APPROPRIATIONS Personal Services $ 276,828 $ 275,816 $ 273,885 $ 269,768 Operating 47,046 49,924 47,487 47,895 Capital Outlay 960 - 3,215 - Total Appropriations $ 324,834 $ 325,740 $ 324,587 $ 317,663 FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 6.50 5.50 5.50 5.50 FY 2008 FY 2009 FY 2010 FY 2011 WORKLOAD MEASURES Actual Actual Actual Estimate Animals impounded 2,235 2,528 2,415 2,632 Complaint calls received 2,605 2,989 2,792 3,215 Stray animals calls received 1,520 1,755 1,638 1,883 Vicious or biting animals calls received 19 30 32 29 Animals quarantined or tested 118 158 142 153 FY 2008 FY 2009 FY 2010 FY 2011 RESULTS MEASURES Actual Actual Actual Estimate Complaint calls resolved 2,605 Animals brought to shelter 1,520 1,755 1,638 1,638 Rabies tests 19 30 32 29 Animals quarantined for 10 days 99 128 110 124 Animals handled 2,235 2,528 2,415 2,632 Animals adopted 646 643 525 605 Revenue collected for adoptions and reclaim fees $ 35,975 $ 44,413 $ 27,984 $ 36,124 162 2,989 2,792 3,215

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