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HomeMy WebLinkAbout01/21/2020 04Aii Humane Society Report a\'4\lyy bxk ik 1 +� PPP d P PPPPPP+Pd s' lii it tYlltYlA.\ta. BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No.A.ii. For Meeting of: January 21, 2020 ITEM TITLE: Humane Society Report SUBMITTED BY: Joan Davenport,AI CP, Community Development Department Glenn Denman,Acting Code Administration Manager SUMMARY EXPLANATION: Yakima Humane Society Board President Ryan Moore and Director Sheryl Haga will present a report. Attached is information compiled from the Humane Society's monthly invoices to the City of Yakima for the years 2018 and 2019. This data is submitted with each monthly invoice and summarized at year end. ITEM BUDGETED: NA STRATEGIC PRIORITY: Public Trust and Accountability APPROVED FOR SUBMITTAL BY THE CITY MANAGER RECOMMENDATION: ATTACHMENTS: Description Upload Date Type i Humane iety_ ntract e ces to 1/3/ 020 backup Material Humane Society Contract Services_2018-2019YTD Housing Housing After AfterHrs After Hrs After Hrs Call Monthly Animal Control Intake Over The Counter Owner Surrender Total Total Other Total Dataset Month Svcs Svc Cost ACO ACO Cost Hrs Svc Svc Cost Call-Outs Outs Cost Invoice Total Dogs Cats'.. Other DOA Dogs Cats Other Dogs Cats Other Dogs Cats DOA Animals FY18 January 1 $7,452.00 3 $13,905.00 31 $310.00 2 $50.00 $21,717.00 38 25 3 61 37 0 3 2 0 102 64 3 169 FY18 February 1 $7,452.00 3 $13,905.00 30 $300.00 4 $100.00 $21,757.00 75 14 2 42 28 0 7 3 0 124 45 2 171 FY18 March 1 $7,452.00 3 $13,905.00 31 $310.00 1 $25.00 $21,692.00 77 13 2 62 39 0 5 8 0 144 60 2 206 FY18 April 1 $7,452.00 3 $13,905.00 30 $300.00 1 $25.00 $21,682.00 33 3 1 55 79 0 7 11 0 95 93 1 189 FY18 May 1 $7,452.00 3 $13,905.00 31 $310.00 3 $75.00 $21,742.00 52 21 9 38 119 0 6 10 0 96 150 9 255 FY18 June 1 $7,452.00 3 $13,905.00 30 $300.00 5 $125.00 $21,782.00 53 11 0 40 141 0 3 4 0 96 156 0 252 FY18 July 1 $6,609.12 3 $13,905.00 31 $310.00 8 $200.00 $21,024.12 36 6 1 47 93 5 4 0 0 87 99 6 192 FY18 August 1 $7,452.00 3 $13,905.00 31 $310.00 2 $50.00 $21,717.00 41 7 1 37 56 11 1 1 0 79 64 12 155 FY18 September 1 $7,452.00 3 $13,905.00 30 $300.00 3 $75.00 $21,732.00 61 26 4 38 81 2 6 3 0 105 110 6 221 FY18 October 1 $7,452.00 3 $13,905.00 31 $310.00 3 $75.00 $21,742.00 62 8 1 48 71 0 5 0 0 115 79 1 195 FY18 November 1 $7,452.00 3 $13,905.00 30 $300.00 3 $75.00 $21,732.00 38 1 0 58 66 0 9 0 0 105 67 0 172 FY18 December 1 $7,452.00 3 $13,905.00 31 $310.00 0 $0.00 $21,667.00 43 2 0 42 37 0 7 6 0 92 45 0 137 Totals: $88,581.12 $166,860.00 367 $3,670.00 35 $875.00 $259,986.12 609 137 24 568 847 18 63 48 0 1240 1032 42 2314 FY19 January 1 $7,452.00 3 $13,905.00 31 $310.00 1 $25.00 $21,692.00 42 25 0 47 41 0 11 7 0 100 73 0 173 FY19 February 1 $7,452.00 3 $13,905.00 28 $300.00 2 $50.00 $21,707.00 26 6 1 53 31 0 5 0 0 84 37 1 122 FY19 March 1 $7,452.00 3 $13,905.00 31 $310.00 4 $100.00 $21,767.00 39 20 4 39 59 0 4 27 0 82 106 4 192 FY19 April 1 $7,452.00 3 $13,905.00 30 $300.00 7 $175.00 $21,832.00 46 12 2 66 57 3 5 0 0 117 69 5 191 FY19 May 1 $7,452.00 3 $13,905.00 31 $310.00 11 $275.00 $21,942.00 49 9 0 53 81 2 10 17 0 112 107 2 221 FY19 June 1 $7,452.00 3 $13,905.00 31 $310.00 2 $50.00 $21,717.00 37 2 0 60 19 0 1 5 0 98 26 0 124 FY19 July 1 $7,452.00 3 $13,905.00 31 $310.00 8 $200.00 $21,867.00 42 7 2 8 42 78 0 4 1 0 88 86 10 184 FY19 August 1 $7,452.00 3 $13,905.00 31 $310.00 1 $25.00 $21,692.00 43 7 1 57 94 0 6 10 0 106 111 1 218 FY19 September 1 $7,452.00 3 $13,905.00 31 $310.00 3 $75.00 $21,742.00 44 10 0 38 90 1 44 10 0 126 110 1 237 FY19 October 1 $7,452.00 3 $13,905.00 31 $310.00 2 $50.00 $21,717.00 61 8 4 48 60 0 0 0 0 109 68 4 181 FY19 November 1 $7,452.00 3 $13,905.00 30 $300.00 0 $0.00 $21,657.00 50 5 9 35 56 0 2 2 0 87 63 9 159 FY19 December 1 $7,452.00 3 $13,905.00 30 $300.00 7 $175.00 $21,832.00 51 2 1 33 26 0 17 0 0 101 28 1 130 Totals: $89,424.00 $166,860.00 366 $3,680.00 48 $1,200.00 $261,164.00 530 113 24 8 571 692 6 109 79 0 1210 884 38 2132 ServicesData Pg 1 of 1