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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 />0270 <br />0270 <br />6249 <br />6281 <br />6489 <br />MISCELLANEOUS OPERATING SUPPLY 562 176 750 750 <br />SMALL TOOLS & MINOR EQUIPMENT - - 500 - <br />OTHER CONTRACTED SERVICES 8,955 4,205 8,000 4,000 <br />Total Expenditure <br />9,517 <br />4,381 <br />9,250 <br />4,750 <br />DESCRIPTION OF SERVICES: <br />1 <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 />Animal Complaints <br />Number of Animals Impounded <br />Number of Animals Released to Owners <br />Number of Euthanizations <br />2017 Actual 1 2018 Estimate <br />2019 Projected <br />456 <br />70 <br />59- <br />0 <br />434 456 <br />62 70 <br />55 59 <br />2 0 <br />-42- <br />