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<br />e <br /> <br />e <br /> <br />ANIMAL CONTROL REPORT <br />Page 2 of 9 <br /> <br />Humane Division - Revenues and EXDenditures <br /> <br />Presently, and as directed by City Code, the City's Humane <br />Division is administered under the auspecis of the City's Police <br />Department. The Humane Division is staffed with a total of three <br />Humane Officers, and are supervised by a Police Sergeant from the <br />Auxilary Services Division of the Police Department. A description <br />of their job responsibilities is shown on Attachment III <br /> <br />The FY 1987-1988 approved expenditures and revenues for the Humane <br />Division are as follows: <br /> <br />EXPENDITURE ITEMS <br /> <br />REVENUES <br /> <br />BUDGET AMOUNT <br />$ 81,930 <br /> 5,220 <br /> 1,050 <br /> 5,000 <br /> 8,315 <br /> 4,~51 <br />$ 105,866 <br />BUDGET AMOUNT <br />$ 1,500 <br /> 400 <br />$ 1,900 <br />include new fee <br /> <br />Personal Services <br />Materials and Supplies <br />Educational/Travel/Seminar <br />Maint. Bldg./Equip. <br />Professional Services <br />Utilities <br /> <br />Total Expenditures <br /> <br />*Animal Fines <br />Animal Tags <br /> <br />Total Revenues <br /> <br />-NOTE: <br /> <br />This figure has been adjusted to <br />increases. <br /> <br />An analysis of the cost items indicate that revenue from the <br />animal fees have a low cost recovery level of 1.8%. It should be <br />noted that the above revenue figures are based on historic <br />collection amounts. However, the new animal fees have a Dotential <br />of collecting an estimated amount of $14,040 a year which would <br />increase the cost recovery level to 13.3%. This amount is based <br />upon the assumption that a total of 23 animals are retrieved by an <br />owner monthly and that a total of 15 animals are adopted monthly. <br />