Items 3 & 4 - Budget Briefing Expenditures Response — original pdf

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ASO Information Request AnnualComprehensivelFinancialReport2023.pdf (austintexas.gov) Animal Services | City of Austin, TX Operating Expense Budget (austintexas.gov) Programs Animal Services Activity Transfers, Debt Service, and Other Requirements Support Services Division Placeholder Total Shelter Services Field Services Prevention Services FY23 Expenditures FY24 Expenditures 7,715,970 $ $ 5,137,188 $ $ 1,276,988 $ $ 1,301,793 $ $ 1,798,907 $ $ $ 722,266 $ $ $ - $ $ 13,176,253 9,118,735 2,318,357 1,739,162 3,431,484 1,492,425 1,326 18,101,488 10,237,143 The information requested can be found on the Open Budget ATX website and the ACAFR. I’m including links to those along with the requested information below. 1. a. FY 2023 Actual Expenditures: $18.1 million, Shelter Services: $9.1 million, Field Services: $2.3 million, and Prevention Services: $1.7 million. i. ii. iii. iv. FY 23 Performance Measures 2. FY 2024 Actual Expenditures as of the Second Quarter: $10.2 million, Live outcome percentage: 97% Number of animals sterilized in the community: 7,571 Number of spay/neuters performed at the Animal Center: 5,328 Percent of sheltered animals returned to owner: 9.33% Shelter Services: $5.1 million, Field Services: $1.3 million, and Prevention Services: $1.3 million. City of Austin - ePerformance Measures | AustinTexas.gov AnnualComprehensivelFinancialReport2023.pdf (austintexas.gov) Animal Services | City of Austin, TX Operating Expense Budget (austintexas.gov)