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FUND GENERAL <br />0270 6249 <br />0270 <br />0270 <br />Total Expenditure <br />SMALL TOOLS PA MINOR EQUIPMENT <br />OTHER CONTRACTED SERVICES <br />DESCRIPTION or SERVICES: <br />DEPARTMENT: <br />FUNCTION: <br />ANIMAL CONTROL <br />2019 <br />Actual <br />PUBLIC SAFETY <br />2021 <br />2020 Requested <br />Adopted Budget Budget <br />This fund over expenditures related to animal control which is provided on a contractual basis with North Metro <br />Animal Care. <br />4,000 <br />4,750 <br />BUDGET HIGHLIGHTS <br />• No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />• Provide arilrnal 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 />2018 Actual <br />456 <br />70 <br />59 <br />0 <br />2019 Actual <br />375 <br />33 <br />26 <br />0 <br />2020 Projected <br />456 <br />70 <br />59 <br />0 <br />2021 Projected <br />45 <br />0 <br />