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FY20 21 Budget Animal Control Summary
ANIMAL CONTROL
Fund 091 - 000
Animal Control Administration (091-047) positions: 2 FTE
Animal Warden Services (091-247) positions: 3 FTE
Animal Impound Services (091-248) positions: 3 FTE
MISSION STATEMENT
To provide an animal control program and humane animal control facility for stray and unwanted
animals; to reduce the number of unwanted animals born into the community; and to provide education
for the public on humane care for animals to enhance a safe and healthy community for animals and
people.
BUDGET HIGHLIGHTS
The Animal Control Department is funded primarily from the fee paid for the registration of dogs and cats
and contracts for services with municipalities within the County. Pursuant to 510 ILCS 5, the fee collected
shall be used for the purpose of paying claims for livestock or poultry, paying the cost of stray animal
control, impoundment, education on animal control and rabies, and other costs incurred in carrying out the
provisions as outlined in the statutes.
All contracting villages and cities have renewed the animal services contracts with the exception of Fisher,
Mahomet, Savoy, St. Joseph, and Sadorus. The Village of Bondville has entered into impoundment and
service agreements.
Software replacement solutions for the AS400 will be researched during FY20 21 , for purchase in FY202 2.
Increases to the registration fees will generate an increase in revenue for FY2021 budget. The fee for a
three-year registration for an altered pet increased from $23.00 to $40.00, the fee for a three-year
registration for an unaltered pet increased from $36.00 to $65.00 and the fee for a one year unaltered pet
increased from $26.00 to $30.00. The fee for one year altered pet remains the same at $15.00. Seniors still
receive two registrations free per year.
FINANCIAL
Fund 091 Summary 2019 2020 2020 2021
Animal Control
Director
1 FTE
Senior Animal Control Warden 1 FTE (091-247) Animal Control Warden 2 FTE (091-247) Clerk 1 FTE (091-047) Kennel Worker 2.5 FTE (091-248) Veterinarian 0.5 FTE (091-248)
FY20 21 Budget Animal Control Summary
2
FY20 21 Budget Animal Control Summary 4 FULL TIME EMPLOYEE HISTORY FY201 7 FY201 8 FY201 9 FY20 20 FY20 21 8 8 8 8 8 ALIGNMENT to STRATEGIC PLAN County Board Goal 1 – Champaign County is committed to being a high performing, open and transparent local government organization To appropriately document the cost of services to ensure proper assessment of fees and maintenance of a balanced budget Continue intergovernmental agreements for animal control services County Board Goal 2 – Champaign County maintains high quality public facilities and highways and provides a safe rural transportation system and infrastructure To maintain hours of operation to appropriately address citizen demand for service and access to facility Continue a high-quality facility for the care of the animals impounded at the Champaign County Animal Services Facility County Board Goal 3 – Champaign County promotes a safe, just and healthy community Provide through animal control services a safe community for the citizens of Champaign County Investigate animal bites and quarantine biting animals Provide rabies education to the citizens of Champaign County County Board Goal 4 – Champaign County is a county that supports balanced, planned growth to balance economic growth with preservation of our natural resources To partner with other agencies to provide appropriate spay-neuter opportunities throughout the community
FY20 21 Budget Animal Control Administration
ANIMAL CONTROL ADMINISTRATION
Fund 091 - 047
MISSION STATEMENT
To provide an animal control program and humane animal control facility for stray and unwanted
animals; reduce the number of unwanted animals born into the community; and provide education for
the public on humane care for animals to enhance a safe and healthy community for animals and people.
BUDGET HIGHLIGHTS
The Animal Administration Budget is funded primarily from the fee paid for the registration of dogs and
cats. Pursuant to 510 ILCS 5, the fee collected shall be used for the purpose of paying claims for livestock
or poultry, paying the cost of stray animal control, impoundment, education on animal control and rabies,
and other costs incurred in carrying out the provisions as outlined in the statutes.
Staffing levels will remain the same.
The Animal Control Department will be purchasing new computer software to replace the AS400 system.
The estimated cost for this software is $1 5 ,000, planned for FY202 2. Additional annual recurring costs of
$3,000 to $5,000 are estimated for continued use of the software.
We will see increases in revenue for the FY2021 budget from an increase in the fees for registrations. The
fee for a three-year registration for an altered pet increased from $23.00 to $40.00, the fee for a three-year
registration for an unaltered pet increased from $36.00 to $65.00 and the fee for a one year unaltered pet
increased from $26.00 to $30.00. The fee for one year altered pet remains the same at $15.00. Seniors still
receive two registrations free per year
FINANCIAL
Fund 091 Dept 047 2019 2020 2020 2021 Actual Original Projected Budget 322 30 ANIMAL LICENSES $266,529 $270,000 $290,000 $300, LICENSES AND PERMITS $266,529 $270,000 $290,000 $300, 361 10 INVESTMENT INTEREST $5,634 $3,000 $2,000 $2, 363 10 GIFTS AND DONATIONS $3,123 $0 $1,411 $ 369 90 OTHER MISC. REVENUE $25 $0 $0 $ MISCELLANEOUS $8,782 $3,000 $3,411 $2, REVENUE TOTALS $275,311 $273,000 $293,411 $302, 511 3 REG. FULL-TIME EMPLOYEES $95,596 $109,412 $108,555 $107, 511 5 TEMP. SALARIES & WAGES $0 $0 $857 $ 513 1 SOCIAL SECURITY-EMPLOYER $7,078 $8,371 $8,371 $8, 513 2 IMRF - EMPLOYER COST $5,511 $7,999 $7,999 $7, 513 4 WORKERS' COMPENSATION INS $3,545 $7,301 $7,301 $7, 513 5 UNEMPLOYMENT INSURANCE $647 $466 $466 $
FY20 21 Budget Animal Warden Services
ANIMAL WARDEN SERVICES
Fund 091 - 247
BUDGET HIGHLIGHTS
The Animal Warden Services Budget is funded primarily from intergovernmental agreements with cities
and villages and fees paid by owners reclaiming their pets.
Any deficit of revenue to expenditure for Animal Warden Services will be covered in part by the Animal
Registration Fees collected by the County.
FINANCIAL
Fund 091 Dept 247 2019 2020 2020 2021 Actual Original Projected Budget 336 1 CHAMPAIGN CITY $122,242 $128,524 $128,524 $130, 337 21 LOCAL GOVT REIMBURSEMENT $11,707 $12,578 $12,578 $12, FEDERAL, STATE & LOCAL SHARED REVENUE $133,949 $141,102 $141,102 $143,
351 20 PENALTIES $14,428 $10,000 $10,000 $10,
FEES AND FINES $14,428 $10,000 $10,000 $10,
REVENUE TOTALS $148,377 $151,102 $151,102 $153,
511 3 REG. FULL-TIME EMPLOYEES $102,362 $115,511 $115,511 $122,
511 9 OVERTIME $6,559 $7,000 $7,000 $7,
513 1 SOCIAL SECURITY-EMPLOYER $7,786 $9,373 $9,373 $9,
513 2 IMRF - EMPLOYER COST $6,080 $8,956 $8,956 $8,
513 4 WORKERS' COMPENSATION INS $3,934 $8,145 $8,145 $8,
513 5 UNEMPLOYMENT INSURANCE $699 $699 $699 $
513 6 EMPLOYEE HEALTH/LIFE INS $11,272 $30,729 $30,729 $32,
PERSONNEL $138,692 $180,413 $180,413 $190,
522 15 GASOLINE & OIL $9,295 $10,000 $12,000 $12,
522 19 UNIFORMS $1,148 $1,000 $1,400 $1,
522 44 EQUIPMENT LESS THAN $5000 $1,560 $1,500 $1,500 $1,
COMMODITIES $12,003 $12,500 $14,900 $14,
533 20 INSURANCE $2,175 $2,000 $2,200 $2,
533 22 LABORATORY FEES $1,938 $2,000 $2,000 $2,
533 33 TELEPHONE SERVICE $2,177 $2,600 $2,600 $2,
533 40 AUTOMOBILE MAINTENANCE $4,165 $4,100 $4,100 $4,
533 42 EQUIPMENT MAINTENANCE $1,146 $1,300 $1,300 $1,
533 95 CONFERENCES & TRAINING $0 $1,000 $0 $
SERVICES $11,601 $13,000 $12,200 $13,
544 30 AUTOMOBILES, VEHICLES $42,122 $48,000 $48,000 $
CAPITAL $42,122 $48,000 $48,000 $
FY20 21 Budget Animal Warden Services 8
EXPENDITURE TOTALS $204,418 $253,913 $255,513 $218,
OBJECTIVES To provide high quality animal control services for the unincorporated areas of the county and for contracted cities and villages Maintain contracts with villages and cities PERFORMANCE INDICATORS Indicator FY201 9 Actual FY20 20 Projected FY20 21 Budgeted Annual Calls for Service 1, 753 2, 000 2, Contracts for Animal Control Services 17 17 17 Dangerous/Vicious Dog Declarations 5 5 5 Animal Bites Investigated 313 300 300
FY20 21 Budget Animal Impound Services 10
513 6 EMPLOYEE HEALTH/LIFE INS $8,864 $20,526 $20,526 $21,
PERSONNEL $131,866 $159,718 $159,718 $162,
522 10 FOOD $3,704 $4,000 $4,000 $4,
522 11 MEDICAL SUPPLIES $12,635 $11,000 $10,000 $12,
522 19 UNIFORMS $235 $200 $200 $
522 44 EQUIPMENT LESS THAN $5000 $646 $500 $500 $
522 93 OPERATIONAL SUPPLIES $13,434 $13,000 $12,000 $14,
COMMODITIES $30,654 $28,700 $26,700 $30,
533 93 DUES AND LICENSES $51 $75 $413 $
533 97 IMPOUNDMENTS $100 $100 $0 $
534 66 UNIV OF IL SURGICAL FEES $7,117 $6,000 $3,000 $6,
534 86 URBANA ANIM IMPOUND FEES $5,170 $5,000 $5,000 $5,
534 87 CHAMPGN ANIM IMPOUND FEES $13,450 $13,000 $13,000 $13,
534 90 VILLAGES ANIM IMPOUND FEE $872 $2,000 $2,000 $2,
534 92 SAVOY ANIM IMPOUND FEES $42 $500 $500 $
534 93 TOLONO ANIM IMPOUND FEES $302 $500 $500 $
534 96 RANTOUL ANIM IMPOUND FEES $1,180 $1,500 $1,500 $1,
SERVICES $28,284 $28,675 $25,913 $29,
EXPENDITURE TOTALS $190,804 $217,093 $212,331 $222,
OBJECTIVES Maintain contracts with villages and cities Provide low income spay/neuter services for citizens of Champaign County Maintain animal control facility to the standards of the State of Illinois for licensing Continue to reduce euthanasia numbers Increase the number of animals returned to owner PERFORMANCE INDICATORS Indicator FY201 9 Actual FY20 20 Projected FY20 21 Budgeted Number of Dogs Impounded 784 750 800 Number of Cats Impounded 866 600 600 Low Income Spay/Neuter Program 268 200 200 Contracts for Impoundment services 20 20 20 State of Illinois Facility License Renewed Yes Yes Yes
