FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionAnimal ControlActivity: Mobile Spay/Neuter ClinicActivity: Mobile Spay/Neuter ClinicAccount: 5101100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 156,750 $ 159,770 $ 158,310 $ 158,820Operating Expenses 45,533 97,633 100,183 79,877Subtotal Operating Expenditures $ 202,283 $ 257,403 $ 258,493 $ 238,697Total Operating Expenditures $ 202,283 $ 257,403 $ 258,493 $ 238,697Reimbursements 0 0 0 0Net Expenditures $ 202,283 $ 257,403 $ 258,493 $ 238,697Expenditures by FundMunicipal Service District $ 202,283 $ 257,403 $ 258,493 $ 238,697Number of Full Time Positions 3.00 3.00 3.00 3.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 3.00 3.00 3.00 3.00Key Objectives1. Reduce the number of unwanted animals that are eventually destroyed each year2. Reduce the outbreak of rabies3. Reduce the number of animals picked upPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of animals sterilized 2,369.00 2,400.00 2,600.002. Number of animals vaccinated against rabies 5,414.00 5,000.00 5,500.003. Number of stray animals picked up 2,803.00 2,155.00 2,000.00HighlightsThe Mobile Spay/Neuter Clinic, also known as the "Pet Vet Cruiser" (PVC), is a state of the art veterinary clinic that offers low cost animalsterilizations as a strategy to eventually reduce the total number of unwanted animals born, sheltered and destroyed in Volusia County.The Mobile spay neuter bus travels to the unincorporated areas of Volusia County providing services to economically challengedcitizens. The PVC provides rabies vaccinations which results in a greater level of public saftey against the rabies disease. Additionally,participants receive educational materials that advocate responsible pet ownership and good veterinary care to ensure that citizens willcontinue with required rabies vaccinations and health care for the life of their pet. The PVC operates 5 days a week, 240 days a year withone veterinarian and two veterinarian assistants. Last year the PVC performed 2,369 surgeries.Volusia County Section F - 25