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City of South Bend, Indiana <br />2013 General Fund Budget Departmental Summary <br />Animal Control Fund Number fdf -1201 <br />Began construction of a re s animal shelter <br />Reduced the number of raWme l adoptions <br />Number of animal originates declining <br />Transferred mom: animals to bared miscues <br />CKy Strategy <br />the mint erof animals It at am stayed or neutered prior to being adopted. <br />Edmatiorel oportumea, for the public on proper ran: of Ilion pets <br />t mom animals Iban temsferto rescue <br />nng the mint erof pet licenses sold <br />Mackie Vet Tech competing classes at Me new Animal Shelter <br />ing a layer animal shelter within current bugetery and slatting levels <br />a professional training to staff and other oyameations thm NACA, BSUS or AHA <br />Key Performance Indicators 36 <br />aired <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />if avail. ble <br />if avail. ble <br />Pro action <br />Unwanted animal intake <br />Output <br />Only hardships <br />3,829 <br />3,199 <br />3,499 <br />Unwanted animals eulhan¢ed <br />Outcome <br />Onlysickfnjuned <br />2,456 <br />1,989 <br />1,653 <br />Animals adopted <br />Outcome <br />Alladoplable <br />252 <br />271 <br />392 <br />Animals transferred to rescue <br />Outcome <br />All adoptable <br />471 <br />482 <br />425 <br />Tvces: output, efficiencv, effectiveness, malty. outr»me, <br />technoleov <br />Page 76 <br />Form 1 <br />