HomeMy WebLinkAboutCouncil Presentation 10-16-2018 Year End Update for Animal Services1
FIRST YEAR STATISTICS• 345 Stray Dogs and Cats in Marana• 133 Strays were taken directly back to their owners• 130 Strays were taken to Humane Society by Animal Control Officers• 82 Strays taken to Humane Society by residents• 38 Strays were returned to their owners by Humane Society• Our ACO’s have a better than 50% return to owner rate w/o going to HSSA• Overall, the return to owner rate for all the Marana strays was 49.6%• Issued over 4,400 Marana Dog Licenses• 387 Pets participated in our seven animal program events• Responded to over 1,000 calls for service2
CURRENT BUDGETAnimal Services FY18 Adopted Budget• Expenditures-$229,364• Licensing Revenue-$85,000• Donations-$5,000Ending FY18 Actual Budget-• Expenditures-$228,494 • Licensing Revenue-$95,779• Donations-$3,395FY17 over FY18-PACC Contract vs. Marana Animal Services (MAS)• Expenditures were down $9,635 (4%)• Revenues were up $12,069 (14%)3
4Questions and Discussion