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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 authorized by the State of Georgia and the Fayette County Commissioners to uphold and enforce laws pertaining to animals. These include Animal Cruelty, leash laws, and the quarantine of bite cases (domestic and non-domestic). Animal Control is also available 24/7 for emergencies involving animal bites, rabies suspects and animals that are causing a threat to public safety. Major Department Functions Provides Animal Control Officers that enforce local and State rules, laws and ordinances. Educates the citizens of the County with respect to responsible pet ownership and practices. Provides for the sheltering and care of stray animals and bite case quarantines. Provides for 24/7 response of animal related public safety emergencies. Monitors the community for disease outbreaks, providing appropriate quarantine and testing of animals when necessary. Major FY 2011 Goals Continue to perform all aspects of the department's mission statement while creating new procedures and stream lining old procedures in an effort to make Animal Services operate more efficiently without any reduction of the current services it provides. Continue to make education materials available to Fayette County Citizens that address their animal (domestic & wild) issues. Seek educational materials that are available from pet food manufacturers at no cost. Continue to network with the Fayette County Humane Society and other animal rescue organizations in an effort to place more animals for adoption. One full-time vacant position was eliminated. Significant Expenditure and Staffing Changes V - 62

Department: Animal Control Cost Center: 10030910 Function: Public Safety Fund: General FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Animal Control & Shelter Fees $ 27,497 $ 25,000 $ 25,007 $ 25,000 Donations/Animal Shelter 5,969 6,000 17,019 12,000 General Fund Contribution 338,522 340,909 281,399 276,509 Total Funding Sources $ 371,988 $ 371,909 $ 323,425 $ 313,509 APPROPRIATIONS Personal Services $ 321,047 $ 319,377 $ 271,680 $ 265,239 Operating 50,548 52,532 51,745 48,270 Capital Outlay 393 - - - Total Appropriations $ 371,988 $ 371,909 $ 323,425 $ 313,509 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 6.23 6.50 6.50 5.50 WORKLOAD INDICATORS FY 2007 Actual Animals adopted 880 Animals impounded 1,950 Animals euthanized 530 Animals reclaimed by owners 450 Responses (field investigations) 3,034 V - 63 FY 2008 Actual 690 1,480 600 340 3,150 FY 2009 Actual 552 1,669 722 307 3,252 FY 2010 Estimate 508 1,581 817 329 2,761

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