Fiscal Year 2013 Recommended Budget Book - Lake County

Conservation and ComplianceKey ObjectivesPerformance MeasurementsAnimal ServicesLake County Pet Licensing ProgramRecycled Pet ProductsAnimal Shelter Volunteer ProgramCode Enforcement ServicesProtect the health, safety and property values through equal enforcement of county codesProvide ten hours of customer service Monday through Friday with reduced staffingRespond to new complaints in less than 48 hours excluding weekends and holidaysProbation ServicesImprove efficiency and accessability by increasing offender contacts in outlying satellite officesIncrease community service hours completed by offenders as non-monetary restitutionIncrease community service by Pretrial defendants through donation of food to food banks and the animal shelterTeen CourtIncrease the number of youth diverted from Juvenile CourtPromote positive civic engagement for youth and adultsReduce the number of youth charged for a first time misdemeanor offensePerformance MeasuresActual Estimated BudgetFY 2011 FY 2012 FY 2013Animal ServicesAmount collected for County licenses sold in-house and from localveterinarians logging into Board of County Commissioners (BCC)web-based program $65,841 $75,000 $78,000Amount collected from donations provided by private donors andBCC to assist with the in-house spay/neuter clinic expenses $6,582 $7,765 $8,980Number of Animal Shelter volunteers 2 10 21Code Enforcement ServicesCompaints received 2,928 2,700 2,800Complaints referred to other agencies or departments 64 40 38Cleared cases 1,381 1,700 1,800Re-inspections 4,994 4,300 4,400Invalid complaints 728 753 750Special Master cases for code enforcement violations 203 184 200Duplicate complaints 54 70 68F - 30