Attachment D
SAY OLO ANCES COUNTY OF LOS ANGELES
DEPARTMENT OF ANIMAL CARE AND CONTROL LANCELES COUNTY
ESTIMATED SERVICE LEVELS SCHEDULE
CALFORNIA
CITY OF LANCASTER
FY 2023-24 FY 2024-25
Estimated Costs (Current Year- Year 3) Estimated Costs (Year 4) #
City / Service Description Rate Unit Type Units * Cost ** Rate Unit Type Units * Cost Shelter Services
Alternatives to Care Center Admissions $ 0.75 Per Capita 173,376 $ 130,032 $ 0.70 Per Capita 172,631 $ 120,842 Kennel Housing - Dog & Cat $ 515.34 Per impound 4,070 $ 2,097,434 $ 697.36 Per Impound 4,070 $ 2,838,255 Kennel Housing - Other Animals included Per Impound 237 $ Included Per Impound 237 $ Special Intake / Quarantine Housing Vote 1) $ 73.62 Per Day 2,711 $ 199,584 $ 87.17 Per Day 2,711 236,318 Disposal of Dead Animals included Each 1,006 $ Included Each 1,006 Private Vet Varies Each 102 $ 36,490 Varies Each 102 36,490 $ 2,463,540 $ 3,231,905
Field Services
Field Services $ 151.71 Hours 2,463 $ 373,700 $ 156.20 Hours 2,463 $ 384,760 Animal License Field Enforcement Services $ 106.20 Hours $ $ 110.47 Hours $ $ 373,700 $ 384,760
Other
Liability Insurance (3.5% of total Field Services and Animal License Enforcement) $ 373,700 $ 13,079 $ 384,760 $ 13,467 Dog/Cat License Processing Fee $ 5.37 Each 7,600 40,812$ 5.54 Each 7,600 $ 42,104 en /es
53,891 $ 55,571
Total City Cost (Sheltering, Field, and Other) $ 2,891,131 $ 3,672,235 Revenue:
Fees Collected From Residents $ (35,631) $ (35,631)
License/Penalty Fees (153,576) (153,576)
$ (189,207) $ (189,207)
Total City Net Cost $ 2,701,924 $ 3,483,029
• a rio June 523) Cly is ais for atal no forthe cily rolenco, estimated based on 11 months of actual voices rom ly 2023 lo May 2024 and estimated usage for the remaining 1 month (based on actual usage *Rates are recalculated annually based on prior actual costs; this rate projection was based on the cost of providing services in FY 2023-24. In addition, the allocation of costs for Alternatives to Care Center Admissions an djusted annually based on actual time spent on each activity type Vote 1: Special Care/Observation costs are billed at a flat per impound rate. If the animal's stay exceeds the length of stay captured in the flat rate, a daily rate will be charged for any remaining days. Legal Hold animals ar eld in accordance with applicable statutory guidelines and/or at the sole and absolute discretion of the Department, based on pending or anticipated criminal, civil, or administrative actior