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Animal services asks $25,000 for security upgrades as shelter cites staffing and medical-cost pressures
Summary
TJO director Heather Cahelane told the budget hearing salaries consume about 58% of the shelter’s budget; she described fixed costs and partner-funded veterinary support and said the department is requesting an additional $25,000 for security camera upgrades to protect staff during volatile incidents.
Heather Cahelane, director of TJO animal services, presented a level-funded FY27 budget that includes 21 full-time and part-time positions and described the shelter’s cost structure: roughly 58% of the budget goes to salaries, with the remainder tied to fixed costs such as building rental, utilities and professional services. She said the TJO Foundation provides material support for medical staff (Heather cited roughly $131,000 in foundation support toward salaries and medical care).
Cahelane detailed long-term strategies to reduce shelter intake by expanding community clinics, microchip and spay/neuter programs, partnering with MSPCA and increasing re-unification of animals with owners so they do not enter the shelter system.
On safety, Cahelane confirmed a requested supplemental $25,000 for camera and security upgrades after staff reported incidents where people attempted to access the facility in ways that raised safety concerns. She said that ask was not included in the baseline budget and would be considered during the budget process as an enhancement request.
On euthanasia and placement, Cahelane said the shelter aims to place animals whenever safe and feasible and uses a hearing board when dangerousness is alleged; she said euthanasia is a last resort for animals judged a danger to the public.
