Pacifica City Council
April 13, 2026

FY 2025-26 ANIMAL CONTROL COSTS
25-26 Year Control rev
less control & licensing
exp less licensing rev
CY 2024 licensing
revenue
TOTAL OF AC&L Rev
less exp
$6,284,982 $1,085,911 $7,370,893
CITY Service Level Service Level Service Level Estimated Estimated CY 2024 Licensing Revenue Adjusted Percentage Percentage Percentage 2025-2026 2025-26
Distribution 2025-2026 City Cost
CY 2022 Actual CY 2023 Actual CY 2024 Actual
Before subtracting license
revenue % of total revenue
Licensing Revenue
Collected
Atherton 0.77% 1.05% 0.94% 0.92% $67,896 1.25% $ 13,611 $54,286 Belmont 3.14% 3.04% 2.79% 2.99% $220,251 4.47% $ 48,579 $171,673 Brisbane 0.63% 0.58% 0.73% 0.65% $47,594 0.77% $ 8,408 $39,187 Burlingame 3.95% 3.95% 3.96% 3.95% $291,238 4.89% $ 53,136 $238,102 Colma 0.49% 0.38% 0.34% 0.40% $29,726 0.16% $ 1,704 $28,022 Daly City 9.27% 9.68% 9.66% 9.54% $702,859 7.45% $ 80,878 $621,982 East Palo Alto 8.17% 9.68% 8.16% 8.67% $639,082 1.07% $ 11,650 $627,432 Foster City 3.29% 2.74% 2.85% 2.96% $218,217 3.71% $ 40,275 $177,942 Half Moon Bay 1.87% 1.96% 1.78% 1.87% $137,713 2.60% $ 28,190 $109,524 Hillsborough 1.11% 1.05% 1.21% 1.13% $82,930 2.48% $ 26,891 $56,040 Menlo Park 4.75% 5.11% 5.50% 5.12% $377,419 3.87% $ 42,035 $335,384 Millbrae 2.46% 2.05% 2.07% 2.19% $161,570 2.83% $ 30,727 $130,843 Pacifica 4.67% 4.16% 4.43% 4.42% $325,968 8.17% $ 88,768 $237,201 Portola Valley 0.48% 0.49% 0.57% 0.51% $37,628 1.42% $ 15,394 $22,234 Redwood City 13.15% 12.19% 11.83% 12.39% $913,307 12.16% $ 132,077 $781,230 San Bruno 5.19% 5.28% 5.60% 5.36% $394,860 5.50% $ 59,771 $335,090 San Carlos 3.22% 2.80% 2.94% 2.98% $219,930 5.23% $ 56,819 $163,112 San Mateo 14.06% 15.03% 15.19% 14.76% $1,087,992 15.35% $ 166,726 $921,267 S. San Francisco 9.15% 8.62% 8.41% 8.73% $643,178 7.70% $ 83,594 $559,585 Woodside 1.05% 1.02% 1.10% 1.06% $77,856 1.37% $ 14,845 $63,012 County 9.14% 9.14% 9.96% 9.41% $693,680 7.54% $ 81,840 $611,840 Total 100.00% 100.00% 100.00% 100.00% $7,370,894 100.00% $1,085,911 $6,284,983 FY 2025-26 Animal Control Costs -
calculating Field @ 41% & Shelter @ 59% over 3 years and using past calendar year license revenue per city