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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />ANIMAL CONTROL <br />PUBLIC SAFETY <br />2018 <br />Business <br />Object <br />2015 <br />2016 <br />Description <br />2017 <br />Requested <br />Unit <br />Account <br />Actual <br />Actual <br />Adopted Budget <br />Budget <br />0270 6249 MISCELLANEOUS OPERATING SUPPLY <br />0270 6281 SMALL TOOLS & MINOR EQUIPMENT <br />0270 6489 OTHER CONTRACTED SERVICES <br />Total Expenditure <br />198 <br />4,210 <br />4,408 <br />618 <br />203 <br />8,050 <br />8,871 <br />500 <br />250 <br />7,300 <br />8,050 <br />1,000 <br />500 <br />8,000 <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 1 2017 Estimate <br />2018 Projected <br />463 434 456 <br />48 37 59 <br />44 35 59 <br />4 2 0 <br />