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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Director's Office

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Program Contacts

Contact Bonnie White of the Office of Animal Services at 240-773-5641 or Adrienne Craver of the Office of Management and Budget at 240-777-2785 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Number of pet licenses issued15,83614,45917,00019,00021,000
Percent of dogs and cats in the County that are licensed10.2%10.1%11.0%11.5%12.0%
Pet license revenue$329,819$296,976$350,000$390,500$430,500
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$1,730,3896
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts$3,2360
Decrease Cost: Uniform Cleaning Service Contract($6,165)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($365,692)0
FY26 Recommended$1,361,7686