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City of Ramsey 2017 Proposed General Fund Budget <br /> GENERAL FUND 101-GENERAL GOVERNMENT <br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> ANIMAL CONTROL 270 <br /> EXPENDITURE BY•: SUB-FUNCTIONS <br /> SUPPLIES <br /> OPERATING SUPPLIES <br /> 6249 MISCELLANEOUS OPERATING SUPPLY 526 488 198 500 500 <br /> TOTAL OPERATING SUPPLIES 526 488 198 500 500 <br /> SMALL TOOLS AND MINOR EQUIPMENT <br /> 6281 SMALL TOOLS&MINOR EQUIPMENT - - - 250 250 <br /> TOTAL SMALL TOOLS AND MI NOR EQUIPMENT - - - 250 250 <br /> Total SUPPLIES 526 488 198 750 750 <br /> OTHER SERVICES&CHARGES <br /> CONTRACTED SERVICES <br /> 6489 OTHER CONTRACTED SERVICES 6,088 4,761 4,210 7,300 7,300 <br /> TOTAL CONTRACTED SERVICES 6,088 4,761 4,210 7,300 7,300 <br /> Total OTHER SERVICES&CHARGES 6,088 4,761 4,210 7,300 7,300 <br /> TOTAL EXPENDITURES&OTHER FINANCING 6,614 5,249 4,408 8,050 8,050 <br /> BUDGET HIGHLIGHTS <br /> • No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Provide animal containment services to residents <br /> Performance Measurements: <br /> 2015 Actual 2016 Estimatec 2017 Projected <br /> Animal Complaints 451 460 460 <br /> Number of Animals Impounded 48 48 49 <br /> Number of Animals Released to Owners 44 46 47 <br /> Number of Euthanizations 1 4 1 2 1 0 <br /> 64 <br />