A NIMAL C ARE S ERVICES FY 2015 P ROPOSED A NNUAL O PERATING B UDGET - - PowerPoint PPT Presentation

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A NIMAL C ARE S ERVICES FY 2015 P ROPOSED A NNUAL O PERATING B UDGET - - PowerPoint PPT Presentation

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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 ilitys g a s c ha mbe r within

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SLIDE 1

FY 2015 PROPOSED ANNUAL OPERATING BUDGET

Presented by Kathy Davis, ACS Director August 26, 2014

ANIMAL CARE SERVICES

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SLIDE 2

FY 2015 Proposed Budget – City of San Antonio

2

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 pe r c a pita tha n a ny othe r ma jor Ame ric a n City

90%

E utha na sia Ra te

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SLIDE 3

FY 2015 Proposed Budget – City of San Antonio

3

FY 2011 STRATEGIC PLAN

Increased Live Release Control Stray Animal Population

E nhanc e d E nforc e me nt

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SLIDE 4

FY 2015 Proposed Budget – City of San Antonio

4

Since implementation of the Revised Strategic Plan, ACS has increased its Live Release rate by over 160%

0% 20% 40% 60% 80% 100%

O J A J F

Y 2009

O J A J F

Y 2010

O J A J F

Y 2011

O J A J F

Y 2012

O J A J F

Y 2013

O J A J F

Y 2014

Implementation of Strategic Plan

ACS Monthly Live Release Rate

STRATEGIC PLAN UPDATE

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SLIDE 5

FY 2014 ACCOMPLISHMENTS

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SLIDE 6

FY 2015 Proposed Budget – City of San Antonio

6

Impr

  • ve d F

ie ld T r a ining Impr

  • ve d

Dispa tc h Se r vic e s

ENFORCMENT ACCOMPLISHMENTS

Civil Cita tion Pr

  • c e ss

Re duc tion in c itation pr

  • c e ss

fr

  • m months to

we e ks Impr

  • ve d SL

A r ate fr

  • m 74%

to 80% 54% mor e se lf initiate d c alls for se r vic e r e que sts

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SLIDE 7

FY 2015 Proposed Budget – City of San Antonio

7

CONTROL ACCOMPLISHMENTS

T NR Initiative Compr e he nsive Ne ighbor hood Swe e ps T ar ge te d Spay/ Ne ute r F unding

25,800 sur ge r ie s & up to 103,200 bir ths pr e ve nte d 20% fe we r str ay c ats br

  • ught in OT

C 20,000 home s visite d & 1,000 str ays impounde d

1st Impoundme nt Spay/ Ne ute r Re quir e me nt

600 spay/ ne ute r agr e e me nts

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SLIDE 8

FY 2015 Proposed Budget – City of San Antonio

8

LIVE RELEASE ACCOMPLISHMENTS

9 Par tne r s, 600 mor e r e sc ue s 3,000 r e sc ue s & 4,000 sur ge r ie s 23% inc r e ase in Re tur n T

  • Owne r

s 5% L ive Re le ase r ate inc r e ase

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SLIDE 9

FY 2015 PROPOSED BUDGET

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SLIDE 10

FY 2015 Proposed Budget – City of San Antonio

10

Clinic Ope r atio ns $2.5 21% She lte r Ope r atio ns $2.8 24% F ie ld Ope r atio ns $3.4 29%

FY 2015 BUDGET

Administr atio n $1.8 16% L ive Re le ase $1.2 10%

F Y 2015 Pr

  • pose d Ge ne r

al F und Budge t $11.7 M

($ in Millio ns)

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)

ACS Ge ne r al F und Re ve nue Amount F e e s

$550,645

Co unty Pa yme nt

544,800

Pe rmits

235,500

Va c c ine s

39,000

T

  • ta l:

$1,369,945

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SLIDE 11

FY 2015 Proposed Budget – City of San Antonio

11

FY 2015 PROPOSED REVENUES

Pe t Shop Pe r mit F e e s Animal E xhibit Pe r mit F e e s L ive stoc k Vac c ination F e e s

  • $50 inc r

e ase to c ur r e nt fe e

  • T
  • tal Annual Inc r

e me ntal Re ve nue - $2,800

  • $100 inc r

e ase to c ur r e nt fe e

  • T
  • tal Annual Inc r

e me ntal Re ve nue - $2,200

  • Ne w F

e e ($100) to r e c ove r c ost of vac c ine

  • T
  • tal Annual Inc r

e me ntal Re ve nue - $2,500

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SLIDE 12

FY 2015 Proposed Budget – City of San Antonio

12

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

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SLIDE 13

FY 2015 Proposed Budget – City of San Antonio

13

FY 2015 IMPROVEMENTS

Improves enforcement activities Increases resources for veterinary services Maintain 80% Live Release Rate Total Improvements: $313,393

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SLIDE 14

FY 2015 Proposed Budget – City of San Antonio

14

FY 2015 MAJOR INITIATIVES

  • Pe t Abandonme nt

E nfor c e me nt 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)

  • E

nfor c e me nt of 1st Impound Spay/ Ne ute r

  • r

dinanc e

  • SNR/ T

NR Pr

  • gr

am

  • Community Spay/

Ne ute r Initiative

  • Maintain 80% L

ive Re le ase Rate

  • Conve r

sion to ne w ke nne ls at ADL

  • Conve r

ting mic r

  • c hip to

lic e nse

  • Continuation of

HVPP initiative

Enhanced Enforcement Increase Live Release rate Control Stray Population

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SLIDE 15

FY 2015 Proposed Budget – City of San Antonio

15

CONCLUSION

F Y 2015 will se e the c ontinual e volution

  • f Animal Car

e Se r vic e s

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SLIDE 16

FY 2015 PROPOSED ANNUAL OPERATING BUDGET

Presented by Kathy Davis, ACS Director

ANIMAL CARE SERVICES