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FORMAT FOR SUBCOMMITTEE REPORT TO <br />MARION COUNTY <br />FACILITY STEERING COMMITTEE <br />1. Executive Summary (to include a table of data as follows) <br />Current 2003 2013 <br />Staffing 9 15 19 <br />1000 3668 * 3668 ** <br />Square footage <br />Current annual operating costs $ 670,597.00 <br />2003 annual operating costs $1,105,582.00 <br />2013 annual operating costs $1,744,323.00 <br />* Need parking space for 12 vehicles, and storage space <br />for live traps and chemicals etc. <br />** Need parking space for 14 vehicles, and storage space for <br />live traps and chemicals etc. <br />2 Agency Mission <br />Our mission is to provide a liveable environment that will <br />improve the security, health and quality of dog's owners and <br />their neighbors, through an ethical, balanced dog control <br />program by enforcing the laws in a straightforward manner <br />with enthusiasm, creativity and efficiency. <br />The Vision of Marion County Dog Control is to commit <br />ourselves to excellence in the public service by: <br />* Serving the public with honest, ethical and open <br />government. <br />* Addressing issues on behalf of the people of Marion. <br />County in a responsive,.straightforward manner and with <br />enthusiasm, creativity and efficiency. <br />* Providing supportive leadership to individuals and <br />organizations who seek and improve quality of life for <br />the people of Marion County. <br />* Cultivating a partnership with the public in which <br />citizens feel welcome and willing to assist Marion <br />County in fulfilling its mission. <br />OBJECTZVES <br />1. To identify and tag as many dogs as possible. <br />A. To return dogs to owners <br />B. Information to identify dogs causing problems. <br />2. To enforce the state laws in the most effective and <br />courteous manner possible. <br />page 1 <br />