FY 2025 Proposed Budget – Animal Center Department
Category FY 2022
Actuals
FY 2023
Actuals
FY 2024
Amended
FY 2025
Proposed
Personnel $ 31,000 $ 365,349 $ 3,966,100 $ 6,226,400 Non-Personnel 6,654,424 4,839,969 3,195,500 1,902,200
Interdepartmental 150,000 1,467,146 269,300 699,400
Total $ 6,835,424 $ 6,671,464 $ 7,430,900 $ 8,828,000
Animal Center Department
FY 2025 Total Budget
Notes
1. FY 2022 Actuals include payments to CCSPCA, from General City Purpose
2. FY 2023 Actuals include payments to Fresno Humane Animal Services, from General City Purpose
3. FY 2024 the Animal Center Department was created as approved by Council in July 2024 2 Category FY 2023
Adopted
FY 2024
Adopted
FY 2024
Amended
FY 2025
Changes
FY 2025
Proposed
Administration Division 0.00 0.00 10.00 0.00 10.00
Animal Care Division 0.00 0.00 38.40 (7.00) 31.40
Community Engagement
Division 0.00 0.00 22.00 3.00 25.00
Veterinary Services Division 0.00 0.00 6.00 4.00 10.00
Total 0.00 2.00 76.40 0.00 76.40
Animal Center Department
FY 2025 Budgeted Positions
Notes
• The FY 2024 Amended Budget includes 72 new full time permanent positions, three (3) permanent part-time positions and the reallocation of two (2) positions from the General City Purpose Department
3 Description FY 2025
Proposed
Contractual Obligations $ 300,000
Utilities $ 386,600
Outside Agency Support $ 125,000
Laboratory & Medical
Supplies
$ 275,000
Training $ 10,000
Specialized Services $ 219,600
Animal Center Department
FY 2025 Budget – Operational Impacts
Notes
1. Contractual Obligations includes emergency
veterinary services
2. Outside Agency Support includes grant funding for
local Rescues, Community Cat Trap-Neuter-Return
(TNR) Partnerships and providing access to care
3. Laboratory & Medical Supplies include vaccines and
medical care of the animals
4. Training budget for new Animal Resource
Specialists
5. Specialized Services budget includes funding for
public spay/neuter and veterinary access to care
4 Grant Type FY 2025
Proposed
State:
UC Davis Welcome
Grant $ 5,000
UC Davis National
Animal Care
Association Grant
$ 5,000
UC Davis Offcycle
Grant
$ 300,000
UC Davis Regreso a
Casa Grant
$ 156,900
Animal Center Department
FY 2025 Budget – State Grants
Notes
• State grant includes $466,900 of the remaining grant
balances.
$10,000 for General Operating Expenses.
UC Davis OffCycle to provide public spay/neuter,
access to veterinary care, expansion of foster
programs.
Regreso a Casa pilot grant for high activity areas
to assist with resources that keep animals in the
home.
5 Program Type FY 2025
Proposed
Animal Rescue Support
Grants
$ 25,000
Expanded Spay and Neuter
Program $ 169,600
Free Microchip Program $ 30,000
Community Cat (TNR)
Partnerships $ 75,000
Access to Care $ 25,000
Preventative Vet Care $ 50,000
Animal Center Department
FY 2025 Budget – New and/or Expanded Programs
Notes
1. Animal Rescue Support Grants - Will provide grants to nonprofits assists with the City’s stray population
2. Free Microchip Program – Focused on high intake
areas increasing return-to-owner rates and reducing
length-of-stay
3. Community Cat (TNR) Partnerships – Provides
stipends, supplies and resources to high-risk
communities throughout the city
4. Access to Care – Helps to eliminate barriers for at-risk families, improving the chances of caring for and
keeping their pets
5. Preventative Vet Care – Provides access to core
vaccines, spay/neuter vouchers and flea/tick treatment
6 Animal Center Department
Community Outreach
Providing information on responsible ownership in multiple languages. Overseeing animal adoptions programs by matching families to animals based on breed, characteristics, counseling.
Establish/maintain relationships with Adoption partners. Identify opportunities for animals needing foster.
Identify opportunities for spay and neuter resources for the Center and Community. Increase volunteer programs.
Free microchips to residents.
Collars, leashes, tethering systems.
Core vaccines, flea and tick treatments, and spay/neuter vouchers. 7 QUESTIONS
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