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GENERAL FUND <br />POLICE DEPARTMENTPROGRAM <br />Animal Services01114430 <br />Statement of Purpose <br />To ensure the public safety, promote the health and welfare of animals, and provide a safe and <br />healthy environment for people and their pets through educational outreach and law enforcement <br />Accomplishments in FY 2014-15 and FY 2015-16 <br />*Clarified SAMC to improve Barking Dog complaint/enforcement process <br />*Successful declaration of 3 vicious/potentially dangerous dogs <br />*Conducted two community presentations <br />*Two dangerous bee hives were safely removed <br />*Entire unit attended a training class regarding emergency shelters <br />*Successfully addressed two animal hoarding cases <br />*Successfully addressed an ongoing chicken/rooster problem <br />Action Plan for FY 2016-17 <br />*Increase enforcement of dog license compliance <br />*Evaluate Cost Saving Strategies through Agreements with County Animal Services <br />*Offer in-house training on animal related issues <br />*Provide public education regarding bee safety <br />*Continue support of weekly low-cost vaccine clinics <br />*Increase community outreach through neighborhood meetings and other City sponsored events <br />*Use available resources and programs to facilitate low cost spay/neuter <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br /># of service calls handled 7,024 6,067 7,500 7,000 <br /># of enforcement actions taken 145257 300250 <br /># of animal impounds 4,1603,279 4,0003,500 <br /># of educational presentations given 2193 <br /># of spay/neuter events held00101 <br /># of telephone calls handled 8,0597,6878,2508,000 <br /> 2 - 79 <br /> <br />