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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />City of Ramsey <br />2016 Requested Budget <br />ANIMAL CONTROL <br />PUBLIC SAFETY <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted Budget <br />2016 <br />Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />0270 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />$ 488 <br />$ 500 <br />$ 500 <br />$ - <br />0270 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />- <br />250 <br />250 <br />- <br />0270 <br />6489 <br />OTHER CONTRACTED SERVICES <br />4,761 <br />7,500 <br />7,300 <br />(200) <br />Total Expenditure <br />$ 5,249 <br />$ 8,250 <br />$ 8,050 <br />$ (200) <br />PERSONNEL COMPLEMENT <br />No personnel budgeted to this business unit <br />2014 <br />Budget Final <br />(Actuals) <br />2015 2016 <br />Adopted Budget Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />BUDGET HIGHLIGHTS <br />I• No changes <br />GOALS OF CURRENT YEAR BUDGET: <br />i <br />• Provide animal containment services to residents <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Animal Complaints <br />463 <br />451 <br />460 <br />Number of Animals Impounded <br />48 <br />48 <br />49 <br />Number of Animals Released to Owners <br />44 <br />46 <br />47 <br />Number of Euthanizations <br />4 <br />2 <br />0 <br />29 <br />