A NIMAL C ARE S ERVICES FY 2015 P ROPOSED A NNUAL O PERATING B UDGET Presented by Kathy Davis, ACS Director August 26, 2014
FY 2004: DEATH BY THE POUND Nine out of te n a nima ls we re kille d in the fa c ility’s g a s c ha mbe r within a n hour of a rriva l… . More 90% pe r c a pita tha n a ny othe r ma jor Ame ric a n City E utha na sia Ra te 2 FY 2015 Proposed Budget – City of San Antonio
FY 2011 STRATEGIC PLAN Increased Live Release Control Stray E nhanc e d Animal E nforc e me nt Population 3 FY 2015 Proposed Budget – City of San Antonio
STRATEGIC PLAN UPDATE ACS Monthly Live Release Rate 100% 80% Implementation of Strategic Plan 60% 40% 20% 0% O J A J O J A J O J A J O J A J O J A J O J A J F Y 2009 F Y 2010 F Y 2011 F Y 2012 F Y 2013 F Y 2014 Since implementation of the Revised Strategic Plan, ACS has increased its Live Release rate by over 160% 4 FY 2015 Proposed Budget – City of San Antonio
FY 2014 A CCOMPLISHMENTS
ENFORCMENT ACCOMPLISHMENTS Civil Cita tion Impr ove d Impr ove d F ie ld Pr oc e ss Dispa tc h Se r vic e s T r a ining Re duc tion in Impr ove d SL A 54% mor e se lf c itation pr oc e ss r ate fr om 74% initiate d c alls fr om months to to 80% for se r vic e we e ks r e que sts 6 FY 2015 Proposed Budget – City of San Antonio
CONTROL ACCOMPLISHMENTS 25,800 sur ge r ie s & 20% fe we r str ay up to 103,200 bir ths c ats br ought in OT C pr e ve nte d T NR Initiative T ar ge te d Spay/ Ne ute r F unding 20,000 home s 600 spay/ ne ute r visite d & 1,000 agr e e me nts str ays impounde d 1 st Impoundme nt Spay/ Ne ute r Compr e he nsive Ne ighbor hood Swe e ps Re quir e me nt 7 FY 2015 Proposed Budget – City of San Antonio
LIVE RELEASE ACCOMPLISHMENTS 9 Par tne r s, 5% L ive Re le ase 600 mor e r ate inc r e ase r e sc ue s 3,000 r e sc ue s & 23% inc r e ase in 4,000 sur ge r ie s Re tur n T o Owne r s 8 FY 2015 Proposed Budget – City of San Antonio
FY 2015 P ROPOSED B UDGET
FY 2015 BUDGET F Y 2015 Pr opose d Ge ne r al F und Budge t $11.7 M ($ in Millio ns) F ie ld ACS Ge ne r al She lte r Ope r atio ns Amount F und Re ve nue Ope r atio ns $3.4 $550,645 F e e s $2.8 29% 24% 544,800 Co unty Pa yme nt L ive Re le ase $1.2 Pe rmits 235,500 Clinic 10% Ope r atio ns 39,000 Va c c ine s Administr atio n $2.5 $1,369,945 T ota l: $1.8 21% 16% F und F Y 2014 F Y 2015 $ Cha ng e ACS Ge ne ra l F und $11.3 $11.7 $0.4 Positions 130 127 (3) 10 FY 2015 Proposed Budget – City of San Antonio
FY 2015 PROPOSED REVENUES Pe t Shop Pe r mit F e e s • $50 inc r e ase to c ur r e nt fe e • T otal Annual Inc r e me ntal Re ve nue - $2,800 Animal E xhibit Pe r mit F e e s • $100 inc r e ase to c ur r e nt fe e • T otal Annual Inc r e me ntal Re ve nue - $2,200 L ive stoc k Vac c ination F e e s • Ne w F e e ($100) to r e c ove r c ost of vac c ine • T otal Annual Inc r e me ntal Re ve nue - $2,500 11 FY 2015 Proposed Budget – City of San Antonio
FY 2015 EFFICIENCIES Shift from Use of Brooks Kennels to Animal Defense League Kennels - $290,328 Eliminate Free Licensing Initiative - $70,000 Restructure Contract with High Volume Pet Partners - $26,250 12 FY 2015 Proposed Budget – City of San Antonio
FY 2015 IMPROVEMENTS Increases Improves Maintain resources for enforcement 80% Live veterinary activities Release Rate services Total Improvements: $313,393 13 FY 2015 Proposed Budget – City of San Antonio
FY 2015 MAJOR INITIATIVES c e me nt of 1 st Impound • E nfor Spay/ Ne ute r or dinanc e • SNR/ T NR Pr ogr am • Maintain 80% L ive Control Stray • Community Spay/ Re le ase Rate Ne ute r Initiative Population • Conve r sion to Increase ne w ke nne ls at ADL Live • Conve r ting Release mic r oc hip to • Pe t Abandonme nt lic e nse Enhanced rate E nfor c e me nt • Continuation of Initiative Enforcement HVPP initiative • Continuation of CNSI • “Rove r - lution” (Me r ging tr aditional e nfor c e me nt ac tivitie s with te c hnology suc h as e - war r ants) 14 FY 2015 Proposed Budget – City of San Antonio
CONCLUSION F Y 2015 will se e the c ontinual e volution of Animal Car e Se r vic e s 15 FY 2015 Proposed Budget – City of San Antonio
A NIMAL C ARE S ERVICES FY 2015 P ROPOSED A NNUAL O PERATING B UDGET Presented by Kathy Davis, ACS Director
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