Late Fee 7/1/ ,392 $32.00 $41.00 $41.00 $ % $844,544 $1,082,072 $237,528

Size: px

Start display at page:

Download "Late Fee 7/1/ ,392 $32.00 $41.00 $41.00 $ % $844,544 $1,082,072 $237,528"

Valentine Fletcher
5 years ago
Views:

1 FEES FOR ANIMAL LICENSES Dog License: a. 12 month license, for non-neutered* 7/1/ ,911 $95.00 $ $ $ % $2,081,545 $2,191,100 $109,555 b. 12 month for neutered/spayed* 7/1/ ,962 $23.00 $47.00 $24.00 $ % $2,667,126 $2,783,088 $115,962 c. 12 month spay/neuter & Sr. Citizen* 7/1/ ,405 $11.50 $47.00 $12.00 $ % $154,158 $160,860 $6,703 d. Puppy License (12 month license for dogs < 6 mos)* 7/1/2007 4,269 $23.00 $47.00 $24.00 $ % $98,187 $102,456 $4,269 Cat License (optional): a. 12 month non-neutered 7/1/ $5.00 $6.00 $6.00 $ % $780 $936 $156 b. 12 month neutered 7/1/ $5.00 $6.00 $6.00 $ % $830 $996 $166 Other Animal License a. Reissue of lost dog or cat license tag 7/1/2004 2,229 $2.00 $2.50 $2.50 $ % $4,458 $5,563 $1,105 b. Transfer of dog or cat license 7/1/ $5.00 $6.00 $6.00 $ % $1,020 $1,224 $204 c. Approved guide dog license* 125 Free $7.00 Free $ % $0 $0 $0 d. License for privately owned wild, 7/1/ $ $ $ $ % $3,015 $3,375 $360 exotic, dangerous, or nondomestic animal per species or aviary, each e. Animal Permit (per household per year)* 7/1/ $ $ $ $ % $41,625 $41,625 $0 for more than 3 animals per household Late Fee 7/1/ ,392 $32.00 $41.00 $41.00 $ % $844,544 $1,082,072 $237,528 Non-Compliance Fee 7/1/ $67.00 $75.00 $75.00 $ % $804 $900 $96 Vicious/Potentially Dangerous Dog Permit Proposed 150 $0.00 $ $ $ % $0 $96,600 $96,600 Fee New Fee Subtotal Animal License Fees 185,181 $5,898,092 $6,470,795 $572,703 Percent of Total Cost Recovered 56% 61% GVQ:ACS Fee Spreadsheet Final for ASR / ASR Attach. Page 1 of 7 7/8/2008

2 FEES FOR ANIMAL BUSINESS LICENSES 1. Application Fee 7/1/ $ $ $ $ % $0 $0 $0 2. Penalty Fee 1/1/ % 25% 25% $ % $0 $0 $0 3. Reinspection Fee 7/1/ $ $ $ $ % $0 $0 $0 4. Kennel, per Year 7/1/2007 a. 4-9 animals 2 $ $ $ $ % $572 $700 $128 b animals 15 $ $ $ $ % $5,160 $6,000 $840 c animals 15 $ $ $ $ % $6,060 $6,750 $690 d. 60 or more animals 30 $ $ $ $ % $12,750 $15,000 $2, Pet Shop a. Aquarium only 7/1/ $ $ $ $ % $6,399 $8,100 $1,701 b. Pet shop 7/1/ $ $ $ $ % $27,160 $31,500 $4, Grooming Parlor, per year 7/1/ $ $ $ $ % $23,828 $36,800 $12, Animal Rental Establishment, per year 7/1/ $ $ $ $ % $179 $300 $ Permanent Animal Exhibition 7/1/ $ $ $ $ % $6,420 $11,100 $4, Temporary Animal Exhibition 7/1/2007 a. First day 20 $95.00 $89.00 $89.00 ($6.00) -6.32% $1,900 $1,780 ($120) b. Additional day 43 $47.00 $44.00 $44.00 ($3.00) -6.38% $2,009 $1,881 ($128) Not to exceed per year maximum - $ $ $ ($15.00) -5.81% $0 $0 $0 GVQ:ACS Fee Spreadsheet Final for ASR / ASR Attach. Page 2 of 7 7/8/2008

3 10. Commercial Stable, per year 7/1/2007 a horses 4 $ $ $ $ % $1,464 $1,600 $136 b horses 6 $ $ $ $ % $2,286 $2,700 $414 c horses 5 $ $ $ $ % $2,305 $2,500 $195 d. 100 or more horses 15 $ $ $ $ % $7,485 $9,000 $1, Circus (billed as hrly rate) 7/1/2007 Business Licensing Hrly Rate 27 $69.00 $ $ $ % $1,863 $3,213 $1,350 Vet Svcs. Hrly Rate 12 $79.00 $89.00 $89.00 $ % $948 $1,068 $ Rodeo (billed as hrly rate) 7/1/ $69.00 $ $ $ % $1,242 $2,142 $900 Subtotal Animal Business License Fees 422 $110,030 $142,134 $32,104 Percent of Total Cost Recovered 59% 76% GVQ:ACS Fee Spreadsheet Final for ASR / ASR Attach. Page 3 of 7 7/8/2008

4 FEES FOR ANIMALS IMPOUNDED Daily Feed and Care 7/1/2007 a. Large animal 16 $51.00 $52.00 $52.00 $ % $816 $832 $16 b. Medium animal 163 $33.00 $34.00 $34.00 $ % $5,379 $5,542 $163 c. Dog or cat* 16,736 $25.00 $33.00 $27.00 $ % $418,400 $451,872 $33,472 d. All other animals - actual actual actual $ % $0 $0 $0 cost cost cost Veterinary Services a. For svcs. performed by County staff, per qtr. Hr. 7/1/ $19.75 $22.25 $22.25 $ % $0 $0 $0 b. For services performed by other than 7/1/ $40.00 $75.00 $75.00 $ % $2,720 $5,100 $2,380 County staff, per treatment c. Other procedures -- at cost at cost at cost $242,858 $256,386 $13,528 d. Owner Requested Euthanasia 7/1/2007 2,428 $25.00 $22.00 $22.00 ($3.00) % $60,700 $53,416 ($7,284) Grooming Proposed a. Minor New Fees 12 $0.00 $17.00 $17.00 $ % $0 $204 $204 b. Major 13 $0.00 $26.00 $26.00 $ % $0 $338 $338 Bath Proposed a. Small New Fees 5 $0.00 $14.00 $14.00 $ % $0 $70 $70 b. Medium 5 $0.00 $31.00 $31.00 $ % $0 $155 $155 c. Large 5 $0.00 $41.00 $41.00 $ % $0 $205 $205 Disposal Options 7/1/2007 a. Cremation Cat: Communal - $37.00 $42.00 $42.00 $ % $0 $0 $0 Private 44 $62.00 $72.00 $72.00 $ % $2,728 $3,168 $440 Dog - Communal: Up to 25 lbs. - $37.00 $42.00 $42.00 $ % $0 $0 $0 26 to 65 lbs. 2 $52.00 $57.00 $57.00 $ % $104 $114 $10 66 to 99 lbs. - $67.00 $72.00 $72.00 $ % $0 $0 $0 100 lbs or more - $92.00 $92.00 $92.00 $ % $0 $0 $0 GVQ:ACS Fee Spreadsheet Final for ASR / ASR Attach. Page 4 of 7 7/8/2008

5 Dog - Private: Up to 25 lbs. 11 $62.00 $72.00 $72.00 $ % $682 $792 $ to 65 lbs. 32 $87.00 $97.00 $97.00 $ % $2,784 $3,104 $ to 99 lbs. 6 $ $ $ $ % $642 $702 $ lbs or more 9 $ $ $ $ % $963 $1,188 $225 *plus $1.00/lb. *plus $1.25/lb for every lb over for every lb 100 lbs. over 100 lbs. *plus $1.25/lb for every lb over 100 lbs. b. Rendering 7/1/2007 2,884 $9.00 $9.00 $9.00 $ % $25,956 $25,956 $0 Rabies Vaccinations 7/1/2007 7,978 $9.00 $9.00 $9.00 $ % $71,802 $71,802 $0 Impound Fees a. Large animal (horse, cow, etc.) 7/1/ $ $ $ $ % $284 $296 $12 b. Medium animal (pig, sheep, etc.) 7/1/ $ $ $ $ % $112 $117 $5 c. Dog, cat or other small animal * 7/1/2007 4,714 $75.00 $ $90.00 $ % $353,550 $424,260 $70,710 Owner Requested Disposal from Field a. Large animal (horse, cow, etc.) 7/1/ $39.00 $ $ $ % $156 $960 $804 b. Medium animal (pig, sheep, etc.) 4 $39.00 $ $ $ % $156 $584 $428 c. Dog, cat or other small animal 391 $39.00 $40.00 $40.00 $ % $15,249 $15,640 $391 Impound Fines (Fees fixed by statute) 1/1/2000 a. First occurrence established 1,483 $35.00 $35.00 $35.00 $ % $51,905 $51,905 $0 b. Second occurrence 200 $50.00 $50.00 $50.00 $ % $10,000 $10,000 $0 c. Third or subsequent occurrence 65 $ $ $ $ % $6,500 $6,500 $0 Taxable Sales a. Cat carrier 7/1/ $5.00 $5.00 $5.00 $ % $4,705 $4,705 $0 b. Animal leash 7/1/2007 1,623 $3.00 $2.50 $2.50 ($0.50) % $4,869 $4,060 ($809) Placement Fees a. Dog 7/1/2007 Days 1-5 after being made available 3,006 $86.00 $88.00 $88.00 $ % $258,516 $264,528 $6,012 Days 6-30 after being made available* 1,502 $20.00 $88.00 $20.00 $ % $30,040 $30,040 $0 Days 31 and greater after being made available* 40 Free $88.00 Free $ % $0 $0 $0 GVQ:ACS Fee Spreadsheet Final for ASR / ASR Attach. Page 5 of 7 7/8/2008

6 b. Cat* 7/1/2007 2,388 $20.00 $88.00 $20.00 $ % $47,760 $47,760 $0 c. Exotic animals, including birds and reptiles* 239 $20.00 $88.00 $88.00 $ % $4,780 $21,032 $16,252 d. Other animal subject to placement (except livestock)* 137 $20.00 $88.00 $20.00 $ % $2,740 $2,740 $0 e. Livestock - market market market value value value f. Senior Animal for Sr. Citizen - Dog 7/1/2007 Days 1-30 after being made available* 44 $10.00 $88.00 $0.00 ($10.00) % $440 $0 ($440) Days 31 and greater after being made available* - Free $88.00 Free $ % $0 $0 $0 g. Senior Animal for Sr. Citizen - Cat* 7/1/ $10.00 $88.00 $0.00 ($10.00) % $20 $0 ($20) Microchip Implant & Regis. Fee 7/1/2007 7,405 $16.00 $15.00 $15.00 ($1.00) -6.25% $118,480 $111,075 ($7,405) Microchip - Home Again Registration Only Fee 7/1/ $6.00 $6.50 $6.50 $ % $3,600 $3,899 $299 Microchip - Avid Registration Only Fee Proposed 750 $0.00 $3.50 $3.50 $ % $0 $2,624 $2,624 New Fee Canine Spay/Neuter Fee 7/1/2007 4,763 $53.00 $ $50.00 ($3.00) -5.66% $252,439 $238,150 ($14,289) Feline/Rabbit Spay Neuter Fee* 7/1/2007 2,048 $40.00 $94.00 $40.00 $ % $81,920 $81,920 $0 Relinquishment Fee (at Shelter) 7/1/2007 2,296 $29.00 $27.00 $27.00 ($2.00) -6.90% $66,584 $61,992 ($4,592) Deceased Animal Disposal (at Shelter) Fee 7/1/ $2.50 $2.00 $2.00 ($0.50) % $513 $410 ($103) Quarantine Fee 7/1/ $70.00 $77.00 $77.00 $ % $35,630 $39,193 $3,563 Animal Delivery Fee 7/1/ $66.00 $73.00 $73.00 $ % $3,894 $4,307 $413 Vicious/Potentially Dangerous Dog Investigation 7/1/ $ $ $ $ % $3,726 $3,996 $270 Fee Vicious/Potentially Dangerous Dog 7/1/ $ $ $ $ % $311 $333 $22 Non-Compliance Fee GVQ:ACS Fee Spreadsheet Final for ASR / ASR Attach. Page 6 of 7 7/8/2008

7 Subtotal Fees for Animals Impounded 65,845 $2,195,412 $2,313,972 $118,560 Percent of Total Cost Recovered 69% 73% Total ACS Program Fees 251,448 $8,203,534 $8,926,901 $723,367 Percent of Total Cost Recovered 59% 64.0% *These s were set to recover less than full cost in FY GVQ:ACS Fee Spreadsheet Final for ASR / ASR Attach. Page 7 of 7 7/8/2008

ANIMAL CARE SERVICES FEE STUDY - FY Program Recommended Fees

ANIMAL CARE SERVICES FEE STUDY - FY Program Recommended Fees FEES FOR ANIMAL LICENSES Dog License: (Attach. 5) a. 12 month license, for non-neutered* $100.00 b. 12 month for neutered/spayed* (See Note 1) $27.00 c. 12 month spay/neuter & Sr. Citizen* (See Note 2)