· Context
FY2025/26 budget: $4.24 million for Animal Management & Welfare
The FY2025/26 budget book set the department's budget at $4,235,878 with $128,091 in revenue, and listed FY2023/24 actual spending of $3,692,578. Performance measures listed FY2023/24 actuals of 8,684 total intake, 3,950 euthanized, 2,366 adopted and 1,199 reclaimed. The narrative said the department had begun implementing a spay/neuter voucher program, completed body-camera and intake-camera deployments and continued kennel renovations.[1]
What the sources say
- ✓ Verified
The FY2025/26 budget book lists FY2025/26 department expenditures of $4,235,878 and revenues of $128,091; the FY2026/27 book shows a FY2025/26 budget of $4,317,634 and a revised estimate of $4,196,029. [1][2]
- Budget fy2025 26
- $4,235,878
- Revenue fy2025 26
- $128,091
- ⚠ Sources differ
Budget books report different FY2023/24 actual expenditures for the department.
- ✓ Verified
FY2025/26 book performance measures list FY2023/24 actuals of 8,684 total intake, 993 surrendered, 1,199 reclaimed, 3,950 euthanized, 2,366 adopted and 648 left through rescue, and 934 pets served at microchipping clinics. [1]
- Intake fy2023 24
- 8,684
- Euthanized fy2023 24
- 3,950
- Adopted fy2023 24
- 2,366