5/31/20161 Report Proposed Joint Animal Services San Joaquin County & City of Stockton Researched and Prepared by the Animal Protection League (APL)

Project Status 5/31/20162 August 2, Board of Supervisors accepted the SJC Animal Services Study Administrative Committee formed Proposed San Joaquin County & City of Stockton JPA

Cost Ratio 5/31/20163 Jurisdiction Human Population% JPA Cost Ratio San Joaquin County156, %35% Stockton291, %65% TOTAL448,003

Operating Spending Jurisdiction Expense Budget Revenue Budget Net Cost SJ County$1,110,815$117,895$992,920 Stockton$1,637,832$607,467$1,030,365 TOTAL$2,748,647$725,362$2,023,285 5/31/20164

Potential Operating Spending 5/31/20165 DivisionStaffExpenseRevenueNet Cost (Savings) Administration5$806,500$13,256$793,244 Field Services22$1,345,100$33,140$1,311,960 Shelter Operations8$485,600$3,314$482,286 Adoption Center2.5 FTE$119,560$530,240($410,680) Veterinary Center6$524,700$387,000$137,700 Licensing Center6 FTE$275,320$1,000,000($724,680) TOTAL49.5 FTE$3,556,780$1,966,950$1,589,830

Potential Operating Spending by Agency 5/31/20166 JurisdictionCost Ratio Proposed Net Cost Net Cost Variance SJ County35%$556,441$992,920($436,479) Stockton65%$1,033,389 $1,030,365$3,024 TOTAL$1,589,830$2,023,285($433,455)

Potential Agency Capital Spending (Shelter) 5/31/20167 JurisdictionCost Ratio Capital Cost SJ County35%$2,675,057 Stockton65%$4,967,963 TOTAL$7,643,020

Next Steps 5/31/ )Create JPA 2)Animal Licensing Unit 3)Veterinary & Shelter Medicine, Spay/Neuter Services 4)Animal Field Services Continue discussions between County & City of Stockton toward development of an Implementation Plan for Joint Animal Services: 5) Adoption & Foster 6) Humane Education 7) Volunteer 8) Animal Shelter

Questions? 5/31/20169