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FUND GENERAL DEPARTMENT: ANIMAL CONTROL <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object 2018 2019 2020 2021 2022 <br /> Description Adopted Requested <br /> Unit Account Actual Actual Actual <br /> Budget Budget <br /> 0270 6249 MISCELLANEOUS OPERATING SUPPLY 176 136 678 750 750 <br /> 0270 6281 SMALL TOOLS&MINOR EQUIPMENT - 375 500 <br /> 0270 6489--TOTHER CONTRACTED SERVICES 41205 3,825 315 4,000 2,000 <br /> Total Expenditure 4,381 4,336 993 4,750 3,250 <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 /> 2018 Actual 2019 Actual 2020 Actual 2021 Projected 2022 Projected <br /> Animal Complaints 456 375 539 390 390 <br /> Number of Animals Impounded 70 33 53 45 45 <br /> Number of Animals Released to Owners 59 26 47 45 45 <br /> Number of Euthanizations 0 0 0 0 0 <br />