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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 <br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS <br />SUPPLIES <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />-2013 Actual- <br />526 <br />-2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested- <br />488 <br />198 <br />500 <br />500 <br />TOTAL OPERATING SUPPLIES <br />526 <br />488 <br />198 <br />500 <br />500 <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SMALL TOOLS & MINOR EQUIPMENT <br />250 <br />250 <br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT <br />Total SUPPLIES <br />OTHER SERVICES & CHARGES <br />CONTRACTED SERVICES <br />6489 OTHER CONTRACTED SERVICES <br />250 250 <br />526 488 198 750 750 <br />6,088 <br />4,761 4,210 <br />7,300 7,300 <br />TOTAL CONTRACTED SERVICES <br />6,088 <br />4,761 4,210 <br />7,300 7,300 <br />Total OTHER SERVICES & CHARGES 6,088 <br />!TOTAL EXPENDITURES & OTHER FINANCING 6,614 <br />4,761 4,210 <br />5,249 4,408 <br />7,300 7,300 <br />8,050 8,050I <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 Estimates 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 4 2 0 <br />-64 <br />