Animal Services - Veterinary Services Program| Montgomery County Maryland Operating Budget

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FY 26 ddlYear

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Program Description

Veterinary Services

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Animal Services

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.

Program Performance Measures

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Program Performance Measures	Actual FY23	Actual FY24	Estimated FY25	Target FY26	Target FY27
Percent of surgeries performed that were a spay or neuter	94%	94%	94%	94%	94%
Number of surgeries	1,798	1,952	2,000	2,050	2,100
Number of vaccines and other preventative care administered	15,478	15,449	15,500	15,500	15,500

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Program Budget Changes

FY26 Recommended Changes	Expenditures	FTEs
FY25 Approved	$1,436,715	8
Increase Cost: Contract Rate for Veterinary Laboratory Tests and Services	$3,139	0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.	$447,041	3
FY26 Recommended	$1,886,895	11