Open Data Network

Capital Budget

The capital budget is used to address the critical infrastructure needs of the County from road improvements to technology and the construction of new facilities. Exhaustive criteria is used to identify which capital projects the County will invest in each year and such projects are predominately funded through sources outside of the operating budget like debt issued by the County.

Animal and Rabies Control - Percent of municipalities participating in ARC training opportunities

The collection of performance data by the Research, Operations, and Innovations team.

Animal and Rabies Control - Number of alerts to the public about diseases communicable to humans or companion animals

The collection of performance data by the Research, Operations, and Innovations team.

Secretary to the Board - Percent of Secretary to the Board of Commissioners’ records reviewed for archiving

The collection of performance data by the Research, Operations, and Innovations team.

Animal & Rabies Control - Percent change in number of cats vaccinated

The collection of performance data by the Research, Operations, and Innovations team.

Animal and Rabies Control - Percent of rabies certifications received electronically

The collection of performance data by the Research, Operations, and Innovations team.

Department of Animal and Rabies Control

Capital Planning - Percent of Capital Improvement Projects completed on schedule  quarterly

The collection of performance data by the Research, Operations, and Innovations team.

Capital Planning - Percent of Capital Improvement Projects completed within budget  quarterly

The collection of performance data by the Research, Operations, and Innovations team.

Training and Development - Percent of OUP employees participating in voluntary BHR training