Laura presented the FY2026 Animal Services budget to the committee.
Key takeaways:
- Animal intake for 2024 was 1,970 despite efforts to limit intake due to construction
- Live Release Rate increased to 94%
- Animal Control Officers conducted 1,325 animal investigations and completed 348 field calls
- 1,629 animals received community outreach medical services
- DCAS is prioritizing community services and education outreach for FY2026, including the
soft launch of veterinary clinic services and on-site programming
- Animal Services will complete a reorganization in FY2026 which will include the addition of
supervisory positions that will allow supervisors to step out of the day-to-day and manage their
teams, while providing the support needed to meet increasing demand for services in a bigger
shelter. Veterinary positions are being added to support the launch of veterinary clinic services.
- Once reorganization is completed, Animal Services will be comprised of 28 full-time, 4
part-time, and 3 seasonal staff members.
- No increase in registration fees is anticipated at this time.
- Final construction expenses are expected to be paid in FY26 once HVAC issues are resolved.
County Facilities, the general contractor and engineers are working toward resolution.
- DuPage Animal Friends will continue to provide Animal Services with a $50K annual
unrestricted grant.
11.
ADMINISTRATIVE UPDATE
Laura shared that demand for owner pet relinquishment is high and the availability of assistance
for pets owners in need of relinquishing their pets in other counties is very low to nonexistent.
Animal Services will participate in Clear the Shelter by offering fee-waived adoptions for adult
dogs and cats for the week of August 23rd - 30th. Puppy and kitten adoption fees will be half off
during the same timeframe.
12.
13.
14.
OLD BUSINESS
No old business was discussed.
NEW BUSINESS
No new business was discussed.
ADJOURNMENT
With no further business, the meeting was adjourned.