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Agenda - Council Work Session - 11/14/2017
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Agenda - Council Work Session - 11/14/2017
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Last modified
3/17/2025 3:39:32 PM
Creation date
11/9/2017 3:53:44 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/14/2017
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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />ANIMAL CONTROL <br />PUBLIC SAFETY <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2015 <br />Actual <br />2016 <br />Actual <br />2017 <br />Adopted Budget <br />2018 <br />Requested <br />Budget <br />0270 <br />0270 <br />0270 <br />6249 <br />6281 <br />6489 <br />MISCELLANEOUS OPERATING SUPPLY <br />SMALL TOOLS & MINOR EQUIPMENT <br />198 618 500 1,000 <br />- 203 250 500 <br />4,210 8,050 7,300 8,000 <br />OTHER CONTRACTED SERVICES <br />Total Expenditure <br />4,408 <br />8,871 <br />8,050 <br />9,500 <br />DESCRIPTION OF SERVICES: <br />This fund covers expenditures related to animal control which is provided on a contractual basis by the city of Anoka <br />Police Department. <br />BUDGET HIGHLIGHTS <br />No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />• Provide animal containment services to residents <br />Performance Measurements: <br />Animal Complaints <br />Number of Animals Impounded <br />Number of Animals Released to Owners <br />Number of Euthanizations <br />2016 Actual <br />463 <br />48 <br />44 <br />4 <br />2017 Estimate <br />434 <br />37 <br />35 <br />2 <br />2018 Projected <br />456 <br />59 <br />59 <br />0 <br />Na <br />
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