Cities Index.
V1 Animal Rights Coalition Presentation Documents

Richmond City Council
May 17, 2022

Document
V1 Animal Rights Coalition Presentation Documents
Meeting
May 17, 2022
Body
Richmond City Council
Pages
25
Original file
4.3 MB
Text extracted from the city's file for reading and search. Open the original on pub-richmond.escribemeetings.com. That file is the official record.

Appendix A7
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Brentwood
Population 58,784
Square Miles 14.86
Services Calls 2,175
Animals Sheltered 634
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals
Sheltered
Square Miles Actual Per-Capita
Cost
Number of
Animals
Sheltered
Calls for Service Square Miles Actual Per-Capita
Cost
Number of
Animals
Sheltered / Calls
for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals
Sheltered / Calls
for Service
Dog/Cat
Population Square Miles Actual Per-Capita
Cost
349,177$ 101,182$ 214,107$ 283,619$ 328,428$ 117,167$ 328,428$ 44,959$ 33,940$ 32,079$ 89,919$ 587,494$ 250,428$ 701,966$ (238,317)$ 349,177$ 98,749$ (352,789)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Cost Allocation Options - Totals (Subsidy)/Surplus
Cost Allocation Factors
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Total Revenue Allocated (FY 17/18)
Cost Allocation Options - Shelter ServicesCost Allocation Options - Field Services Cost Allocation Options - Support/Administration Services

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Appendix A8
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Clayton
Population 11,209
Square Miles 3.84
Services Calls 351
Animals Sheltered 121
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
66,581$ 26,160$ 34,552$ 54,081$ 62,625$ 30,293$ 62,625$ 8,573$ 5,477$ 8,294$ 17,146$ 105,750$ 64,747$ 133,852$ (39,169)$ 1,834$ (67,270)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) 5.94$
without Overhead 4.82$ 5.59$ 1.53$ 11.94$ without Overhead 11.88$ 13.76$ 3.77$ 29.41$ Average Cost per Square Mile 6,809$ 7,885$ 2,159$ 16,852$ Average Cost per Call 98.44$ 15.60$ 114.04$ Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) 518$ 71$ 589$ FY 17/18 Budget 12,066,363$
Field Services 4,875,234$
Shelter Services 5,645,477$
Administration / Support Services 1,545,652$
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Options - Shelter Services Cost Allocation Options - Support/Administration ServicesCost Allocation Options - Field Services Cost Allocation Options - Totals (Subsidy)/Surplus Total Revenue Allocated (FY 17/18)
Cost Allocation Factors

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Appendix A9
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Concord
Population 129,707
Square Miles 31
Services Calls 5,331
Animals Sheltered 1,399
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
770,460$ 207,946$ 524,783$ 625,805$ 724,677$ 240,800$ 724,677$ 99,203$ 83,189$ 65,928$ 198,406$ 1,348,663$ 514,674$ 1,548,889$ (578,203.52)$ 255,785$ (778,429)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals (Subsidy)/SurplusCost Allocation Options - Shelter Services Cost Allocation Factors
Total Revenue Allocated (FY 17/18)
Cost Allocation Options - Field Services

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Appendix A10
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Danville
Cost Allocation Factors
Population 42,865
Square Miles 18.08
Services Calls 1,279
Animals Sheltered 462
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
254,618$ 123,106$ 125,905$ 206,813$ 239,488$ 142,556$ 239,488$ 32,784$ 19,958$ 39,030$ 65,568$ 398,177$ 304,693$ 511,870$ (143,559)$ (50,074)$ (257,252)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Total Revenue Allocated (FY 17/18)
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals (Subsidy)/SurplusCost Allocation Options - Shelter ServicesCost Allocation Options - Field Services

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Appendix A11
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of El Cerrito
Population 24,378
Square Miles 3.66
Services Calls 815
Animals Sheltered 263
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
144,805$ 24,894$ 80,228$ 117,618$ 136,201$ 28,827$ 136,201$ 18,645$ 12,718$ 7,892$ 37,290$ 235,074$ 61,613$ 291,109$ (90,269)$ 83,193$ (146,303)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals (Subsidy)/SurplusCost Allocation Options - Shelter Services Cost Allocation Factors
Total Revenue Allocated (FY 17/18)
Cost Allocation Options - Field Services

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Appendix A12
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Hercules
Cost Allocation Factors
Population 24,791
Square Miles 19.98
Services Calls 777
Animals Sheltered 267
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
147,259$ 136,044$ 76,488$ 119,611$ 138,508$ 157,537$ 138,508$ 18,961$ 12,125$ 43,131$ 37,922$ 233,957$ 336,712$ 296,040$ (86,698)$ (189,454)$ (148,782)$ Components Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals (Subsidy)/SurplusCost Allocation Options - Shelter Services Total Revenue Allocated (FY 17/18)
Cost Allocation Options - Field Services

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Appendix A13
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Lafayette
Population 24,924
Square Miles 15.21
Services Calls 1,118
Animals Sheltered 269
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
148,049$ 103,565$ 110,056$ 120,252$ 139,251$ 119,927$ 139,251$ 19,063$ 17,446$ 32,834$ 38,125$ 268,369$ 256,326$ 297,629$ (120,321)$ (108,277)$ (149,580)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals (Subsidy)/SurplusCost Allocation Options - Shelter Services Cost Allocation Factors
Total Revenue Allocated (FY 17/18)
Cost Allocation Options - Field Services

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Appendix A14
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Martinez
Population 37,057
Square Miles 13.63
Services Calls 2,323
Animals Sheltered 400
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
220,119$ 92,806$ 228,676$ 178,791$ 207,039$ 107,469$ 207,039$ 28,342$ 36,250$ 29,424$ 56,684$ 464,057$ 229,699$ 442,514$ (243,938)$ (9,580)$ (222,395)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals (Subsidy)/SurplusCost Allocation Options - Shelter Services Cost Allocation Factors
Total Revenue Allocated (FY 17/18)
Cost Allocation Options - Field Services

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Appendix A15
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Moraga
Population 16,513
Square Miles 9.47
Services Calls 436
Animals Sheltered 178
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
98,087$ 64,488$ 42,920$ 79,671$ 92,259$ 74,676$ 92,259$ 12,630$ 6,804$ 20,445$ 25,259$ 147,808$ 159,610$ 197,189$ (49,721)$ (61,522)$ (99,102)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
(Subsidy)/SurplusCost Allocation Options - Shelter ServicesCost Allocation Options - Field Services Cost Allocation Factors
Total Revenue Allocated (FY 17/18)
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals

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Appendix A16
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Oakley
Population 40,141
Square Miles 16.17
Services Calls 2,690
Animals Sheltered 433
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
238,438$ 110,101$ 264,803$ 193,671$ 224,269$ 127,496$ 224,269$ 30,701$ 41,977$ 34,907$ 61,402$ 519,773$ 272,504$ 479,341$ (281,336)$ (34,067)$ (240,904)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals (Subsidy)/SurplusCost Allocation Options - Shelter Services Cost Allocation Factors
Total Revenue Allocated (FY 17/18)
Cost Allocation Options - Field Services

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Appendix A17
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Orinda
Population 18,749
Square Miles 12.89
Services Calls 847
Animals Sheltered 202
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
111,369$ 87,768$ 83,379$ 90,459$ 104,751$ 101,634$ 104,751$ 14,340$ 13,217$ 27,826$ 28,679$ 202,470$ 217,228$ 223,890$ (91,100)$ (105,859)$ (112,521)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals (Subsidy)/SurplusCost Allocation Options - Shelter Services Cost Allocation Factors
Total Revenue Allocated (FY 17/18)
Cost Allocation Options - Field Services

Page 17 ends

Appendix A18
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Pinole
Population 18,739
Square Miles 11.76
Services Calls 1,266
Animals Sheltered 202
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
111,310$ 80,074$ 124,625$ 90,411$ 104,695$ 92,725$ 104,695$ 14,332$ 19,756$ 25,387$ 28,664$ 243,652$ 198,185$ 223,771$ (132,343)$ (86,875)$ (112,461)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Cost Allocation Factors
Total Revenue Allocated (FY 17/18)
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals (Subsidy)/SurplusCost Allocation Options - Shelter ServicesCost Allocation Options - Field Services

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Appendix A19
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Pittsburg
Population 67,817
Square Miles 19.15
Services Calls 4,963
Animals Sheltered 732
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
402,833$ 130,392$ 488,557$ 327,201$ 378,896$ 150,993$ 378,896$ 51,868$ 77,446$ 41,340$ 103,736$ 919,321$ 322,725$ 809,833$ (516,488)$ 80,108$ (407,000)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Factors
Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals (Subsidy)/SurplusCost Allocation Options - Shelter ServicesCost Allocation Options - Field Services Total Revenue Allocated (FY 17/18)

Page 19 ends

Appendix A20
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Pleasant Hill
Population 34,077
Square Miles 7.08
Services Calls 1,195
Animals Sheltered 368
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
202,417$ 48,187$ 117,636$ 164,413$ 190,389$ 55,800$ 190,389$ 26,063$ 18,648$ 15,277$ 52,126$ 334,088$ 119,265$ 406,929$ (131,670)$ 83,153$ (204,511)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Cost Allocation Factors
Total Revenue Allocated (FY 17/18)
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals (Subsidy)/SurplusCost Allocation Options - Shelter ServicesCost Allocation Options - Field Services

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Appendix A21
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Richmond
Population 110,378
Square Miles 52.51
Services Calls 7,268
Animals Sheltered 1,191
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
655,645$ 357,540$ 715,461$ 532,548$ 616,685$ 414,028$ 616,685$ 84,420$ 113,415$ 113,355$ 168,840$ 1,416,566$ 884,923$ 1,318,073$ (760,921)$ (229,277)$ (662,427)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
(Subsidy)/SurplusCost Allocation Options - Shelter Services Cost Allocation Factors
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Total Revenue Allocated (FY 17/18)
Cost Allocation Options - Field Services Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals

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Appendix A22
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of San Pablo
Population 30,829
Square Miles 2.63
Services Calls 1,586
Animals Sheltered 333
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
183,124$ 17,901$ 156,126$ 148,743$ 172,243$ 20,729$ 172,243$ 23,579$ 24,749$ 5,675$ 47,158$ 351,947$ 44,305$ 368,143$ (168,823)$ 138,819$ (185,019)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Cost Allocation Factors
Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals (Subsidy)/SurplusCost Allocation Options - Shelter Services Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Total Revenue Allocated (FY 17/18)
Cost Allocation Options - Field Services

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Appendix A23
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of San Ramon
Population 78,363
Square Miles 18.64
Services Calls 1,729
Animals Sheltered 845
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
465,476$ 126,919$ 170,203$ 378,083$ 437,817$ 146,972$ 437,817$ 59,934$ 26,981$ 40,239$ 119,868$ 667,953$ 314,130$ 935,767$ (202,477)$ 151,346$ (470,291)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
(Subsidy)/SurplusCost Allocation Options - Shelter Services Cost Allocation Factors
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Total Revenue Allocated (FY 17/18)
Cost Allocation Options - Field Services Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals

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Appendix A24
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity City of Walnut Creek
Population 70,018
Square Miles 19.77
Services Calls 2,686
Animals Sheltered 755
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
415,907$ 134,614$ 264,409$ 337,820$ 391,193$ 155,881$ 391,193$ 53,552$ 41,914$ 42,678$ 107,103$ 709,154$ 333,173$ 836,116$ (293,247)$ 82,734$ (420,209)$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals (Subsidy)/SurplusCost Allocation Options - Shelter Services Cost Allocation Factors
Total Revenue Allocated (FY 17/18)
Cost Allocation Options - Field Services

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Appendix A25
Alternative Cost Allocation Methodologies Based on FY 16/17 Activity Contra Costa County Remaining Service Area
Population 171,122
Square Miles 413.04
Services Calls 10,690
Animals Sheltered 1,846
Square Miles Calls for Service Actual Per-Capita
Cost
Number of
Animals Sheltered Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered Calls for Service Square Miles Actual Per-Capita Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
Number of
Animals Sheltered
/ Calls for Service
Square Miles Actual Per-Capita
Cost
2,831,225$ 2,900,791$ 1,361,452$ 825,623$ 1,419,760$ 3,360,594$ 956,064$ 130,878$ 267,283$ 920,375$ 261,757$ 2,912,090$ 7,181,761$ 2,043,444$ (80,865)$ (4,350,536)$ 787,781$ Component Field Services Shelter Services Administration / Support Services Total
Current Per-Capita Charge (FY 17/18 Budget) $ 5.94 without Overhead $ 4.82 $ 5.59 $ 1.53 $ 11.94 without Overhead $ 11.88 $ 13.76 $ 3.77 $ 29.41 Average Cost per Square Mile $ 6,809 $ 7,885 $ 2,159 $ 16,852 Average Cost per Call $ 98.44 $ 15.60 $ 114.04 Average Cost to Shelter an Animal (Shelter Services
& Administration/Support) $ 517.93 $ 70.90 $ 588.84 FY 17/18 Budget $ 12,066,363
Field Services $ 4,875,234
Shelter Services $ 5,645,477
Administration / Support Services $ 1,545,652
Contract City Total Population 839,339
Balance of County Except Antioch Total 171,122
Total Service Area Population 1,010,461
Total Dog/Cat Population 410,284
Square Miles in Service Area 716
CY 16 Animals Sheltered 10,900
CY 16 Call for Service 49,525
Contra Costa County Overall Animal Services Cost Allocation Factors Based on FY 17/18 Budget Cost Allocation Factors
(Subsidy)/SurplusCost Allocation Options - Shelter Services Cost Allocation Options - Support/Administration Services Cost Allocation Options - Totals Total Revenue Allocated (FY 17/18)
Cost Allocation Options - Field Services

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