Baseline Information
FY 13-14 FY 12-13 FY 11-12 FY 10-11
Full-time employees budgeted (non-grant)272323
# Animal Control Officers (ACOs) budgeted23221414
Total actual dept expenditures$2.07 M$2.04 M$1.81 M$1.55 M
# citizen calls for service20,37621,86627,05924,991
# animals picked up by ACOs3,6324,4305,7885,049
# pet licenses issued8,45710,63411,64313,616
# animals sterilized1,7471,5551,4531,620
# animals sheltered7,4349,90112,34011,576
% impounded animals redeemed or adopted42%23%20%15%
Number of positive tests of West Nile virus02082
Operational Profile
Animal Care became part of the Corpus Christi Police Department during 2012
Days Animal Shelter open to public:6
Vector control services added in FY 2012
Department Mission:
Administer animal regulations and promote responsible pet ownership
Mission Element
Goal
Measure
Target
FY14-15
FY13-14
Administer animal code compliance
Build a high performance work force enforcing municipal codes relating to animal ownership through education and citations
Number of citations issued
808.00 An icon of a chart
1498.00
Pick up stray animals
Perform timely, courteous, and professional responses to service requests
# of stray dog complaints received
5465.00 An icon of a chart
7257.00
Perform timely, courteous, and professional responses to service requests
# of stray dogs impounded
774.00 An icon of a chart
800.00
Care for in-custody animals
Assure all animals housed within the shelter receive the highest level of care
Number of live releases of domestic animals within shelter
2160.00 An icon of a chart
3315.00
Promote pet adoption and pet ownership
Raise public awareness of adoption program
Number of animals adopted
>= 700.00
1080.00 An icon of a chart
1885.00
Control stray animal populations
Decrease total stray population through animal sterilizations and ordinance education
Number of animals sterilized
919.00 An icon of a chart
1880.00
Reduce vector borne diseases
Reduce number of pest and vector mosquitoes through effective surveillance, spraying and education
Number of positive tests of West Nile virus
0.00 An icon of a chart
0.00