TLAC Performance Measures
| Performance Measure |
FY 2003 Actual |
FY 2004 Actual |
FY 2005 Actual |
FY 2005 Amended |
FY 2006 Amended |
| Cost per adopted animal |
60.41 |
66.75 |
76.65 |
83.27 |
79.33 |
| Percent of adoptable animals euthanized |
33 |
35 |
39.00 |
33 |
33 |
| Number of adoptable animals euthanized |
2,399 |
2,962 |
3,421 |
2,409 |
3,003 |
| Number of volunteer hours |
14,863 |
18,286 |
21,137 |
13,500 |
18,000 |
| Percent of sheltered animals adopted |
17 |
18 |
17.00 |
16 |
16 |
| Percent of sheltered animals rescued |
13 |
13 |
10.00 |
13 |
13 |
| Number of spay/neuters performed at the Animal Center |
2,903 |
3,630 |
3,530 |
3,200 |
3,200 |
| Number of animals adopted |
4,054 |
4,354 |
4,353 |
3,800 |
4,160 |
| Performance Measure |
FY 2006 Actual |
FY 2007 Actual |
FY 2008 Actual |
FY 2008 Amended |
FY 2009 Amended |
| Percent of adoptable animals euthanized |
36 |
36 |
30 |
39 |
39 |
| Number of adoptable animals euthanized |
3,317 |
3,551 |
2904 |
3,003 |
3,003 |
| Total number of animals euthanized |
12,343 |
14,055 |
10916 |
12,190 |
12,500 |
| Number of animals sheltered |
24,357 |
27,163 |
24663 |
23,000 |
25,000 |
| Percent of sheltered animals returned-to-owner |
12 |
12 |
13 |
13 |
13 |
| Percent of sheltered animals euthanized |
51 |
52 |
44 |
53 |
50 |
| Percent of sheltered animals adopted |
17 |
16 |
18 |
19 |
19 |
| Percent of sheltered animals transferred to partners |
13 |
10 |
16 |
10 |
13 |
| Number of spay/neuters performed at the Animal Center |
3,154 |
3,673 |
3549 |
3,500 |
3,500 |
| Number of animals adopted |
4,129 |
4,327 |
4435 |
4,370 |
4,750 |
| Number of animals returned to owner |
2,959 |
3,146 |
3092 |
2,990 |
3,250 |
| Number of animals transferred to partners |
3,077 |
2,983 |
3862 |
2,300 |
3,250 |
Cost per sheltered animal
| Current Data – Monthly |
| 2009 Budget |
Oct. |
Nov. |
Dec. |
Jan. |
Feb. |
Mar. |
Apr. |
May |
June |
July |
Aug. |
Sept. |
Year |
| 141.95 |
157 |
158 |
211 |
184 |
173.64 |
146.68 |
143.93 |
152.61 |
126.52 |
81.32 |
149.12 |
147.06 |
155.87 |
|
| History Data |
| FY 2006 Actual |
FY 2007 Actual |
FY 2008 Actual |
FY 2008 Amended |
FY 2009 Amended |
| 102.96 |
119.42 |
135.21 |
143.84 |
141.95 |
|
Percent of adoptable animals euthanized
| Current Data – Monthly |
| 2009 Budget |
Oct. |
Nov. |
Dec. |
Jan. |
Feb. |
Mar. |
Apr. |
May |
June |
July |
Aug. |
Sept. |
Year |
| 50 |
37 |
30 |
29 |
23 |
23 |
31 |
29 |
34 |
37 |
35 |
32 |
32 |
31 |
|
| History Data |
| FY 2006 Actual |
FY 2007 Actual |
FY 2008 Actual |
FY 2008 Amended |
FY 2009 Amended |
| 51 |
52 |
44 |
53 |
50 |
|
Number of adoptable animals euthanized
| 2006 Budget |
Oct. |
Nov. |
Dec. |
Jan. |
Feb. |
Mar. |
Apr. |
May |
June |
July |
Aug. |
Sept. |
Year |
| 3,003 |
257 |
254 |
218 |
200 |
213 |
261 |
235 |
285 |
350 |
No Data |
No Data |
No Data |
No Data |
Number of spay/neuters performed at the Animal Center
| Current Data – Monthly |
| 2009 Budget |
Oct. |
Nov. |
Dec. |
Jan. |
Feb. |
Mar. |
Apr. |
May |
June |
July |
Aug. |
Sept. |
Year |
| 3,500 |
370 |
298 |
338 |
323 |
263 |
319 |
311 |
263 |
311 |
305 |
304 |
293 |
3698 |
|
| History Data |
| FY 2006 Actual |
FY 2007 Actual |
FY 2008 Actual |
FY 2008 Amended |
FY 2009 Amended |
| 3,154 |
3,673 |
3549 |
3,500 |
3,500 |
|
Total number of animals euthanized
| Current Data – Monthly |
| 2009 Budget |
Oct. |
Nov. |
Dec. |
Jan. |
Feb. |
Mar. |
Apr. |
May |
June |
July |
Aug. |
Sept. |
Year |
| 12,500 |
747 |
487 |
432 |
338 |
328 |
526 |
504 |
763 |
843 |
737 |
657 |
641 |
7003 |
|
| History Data |
| FY 2006 Actual |
FY 2007 Actual |
FY 2008 Actual |
FY 2008 Amended |
FY 2009 Amended |
| 12,343 |
14,055 |
10916 |
12,190 |
12,500 |
|
|
Source: City of Austin Performance Measures
April 2nd, 2009 in
Research | tags:
austin,
statistics,
tlac
