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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 />2017 <br />Actual <br />2018 <br />Actual <br />2019 <br />Adopted Budget <br />2020 <br />Proposed <br />Budget <br />0270 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />562 <br />176 <br />750 <br />750 <br />0270 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />- <br />- <br />500 <br />- <br />0270 <br />6489 <br />OTHER CONTRACTED SERVICES <br />8,955 <br />4,205 <br />8,000 <br />4,000 <br />Total Expenditure <br />9,517 <br />4,381 <br />9,250 <br />4,750 <br />DESCRIPTION OF SERVICES: <br />This fund covers expenditures related to animal control which is provided on a contractual basis with North Metro <br />Animal Care. <br />BUDGET HIGHLIGHTS <br />No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />• Provide animal containment services to residents <br />Performance Measurements: <br />2017 Actual <br />2018 Estimate <br />2019 Projected <br />Animal Complaints <br />434 <br />456 <br />456 <br />Number of Animals Impounded <br />62 <br />70 <br />70 <br />Number of Animals Released to Owners <br />55 <br />59 <br />59 <br />Number of Euthanizations <br />2 <br />0 <br />0 <br />