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.; <br />,� <br />a <br />i <br />�s; . � <br />i <br />:: t <br />•'Y'_ <br />S' ' F <br />5�,.�b..t <br />�, �.; <br />t, <br />�;, <br />; Y. <br />r !,i <br />�r; <br />i <br />!� � <br />� <br />.. �. <br />� <br />j <br />� <br />. � <br />., j <br />� ; <br />January <br />February <br />March <br />April <br />May <br />June <br />July <br />August <br />S ep� emb ex <br />Oc�ober <br />Nov emb er <br />December <br />Total 1974 <br />Total 1973 <br />T`atal 1972 <br />1974 <br />Service <br />798 <br />�oz <br />717 <br />S28 <br />866 <br />777 <br />$Q1 <br />762 <br />699 <br />747 <br />693 <br />777 <br />9,1b7 <br />1 <br />� <br />Fees <br />Kennel <br />159 <br />T12 <br />115 <br />156 <br />121 <br />54 <br />151 <br />178 <br />270 <br />lb6 <br />23 8 <br />289 <br />2,flQ9 <br />% of Cost paid by fee <br />% of Cost paid by City <br />Gross Cost P�r CaI1 <br />Net Cost Per Call <br />Gross Cost Per Captured .�nimal <br />Net Cost Per Captur�d Ana.mal <br />% Impounded Animals Claim ed <br />Total. <br />9 57 <br />814 <br />832 <br />984 <br />9$2 <br />831 <br />952 <br />94 0 <br />9G9 <br />913 <br />93� <br />1,066 <br />11,071 <br />11% <br />89% <br />$7.16 <br />$6.44 <br />$26.87 <br />$24.19 <br />24% <br />S[1MNIARY 0� $ $ E SERVICE5 <br />Fees Cost to <br />Collected Roseville Hours <br />52 <br />78 <br />134 <br />12b <br />78 <br />70 <br />138 <br />34 <br />138 <br />94 <br />128 <br />I24 <br />1,194 <br />905 <br />73d <br />698 <br />8 S8 <br />9 04 <br />7b1 <br />814 <br />906 <br />821 <br />819 <br />$03 <br />94 2 <br />9,967 <br />8,721 <br />7,880 <br />1972 to 1974 <br />133 <br />I17 <br />i19 <br />138 <br />143 <br />130 <br />123 <br />�z� <br />116 <br />124 <br />z as <br />135 <br />1,5I0 <br />1,390 <br />I,202 <br />o City Cost Increase <br />v Patrol Houxs Increase <br />o Ca11s Incxease <br />o Impoundments Increase <br />An increa.se in f ees to $10 a.nd �3 would have raised an additionaJ. $757. <br />Calls <br />I00. <br />12U <br />lIQ <br />145 <br />16a <br />139 <br />125 <br />115 <br />125 <br />135 <br />izs <br />248 <br />I,S47 <br />9Z0 <br />650 <br />Anima].s AnimaJ,s <br />impounded Claimed <br />28 5 <br />22 6 <br />28 li <br />�5 ].1: <br />29 6 <br />17 7 <br />38 I2 <br />3S 3 <br />49 12 <br />35 7 <br />39 9 <br />47 1Z <br />412 1Q1 <br />332 8$ <br />319 86 <br />Disposed <br />of tiUarning <br />23 16 <br />16 47 <br />17 27 <br />34 36 <br />23 �7 <br />10 ?1 <br />26 3 2 <br />32 ��l <br />37 ?2 <br />2S 14 <br />3fl � � <br />yr �� <br />3I1 277 <br />Z44 - <br />233 - <br />Comparison�1975 - 1974_(First 3 Manths)_ <br />26% % City Cost Increase 9% <br />25% % Patrol Hours Increase 14% <br />138% % Calls Increase 310 <br />290 o Impoundment Incrcase 730 <br />Bites <br />0 <br />2 <br />2 <br />8 <br />6 <br />1 <br />4 <br />1 <br />3 <br />4 <br />1 <br />� <br />35 <br />38 <br />27 <br />