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FUND GENERAL DEPARTMENT: ANIMAL CONTROL <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object 2018 2019 2021 <br /> Unit Account <br /> Description Actual Actual 2020 Requested <br /> Adopted Budget Budget <br /> 0270 6249 MISCELLANEOUS OPERATING SUPPLY 176 136 750 750 <br /> 0270 6281 SMALL TOOLS&MINOR EQUIPMENT - 375 <br /> 0270 6489 OTHER CONTRACTED SERVICES 41205 31825 41000 41000 <br /> Total Expenditure 41381 4.336 41750 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 /> 2018 Actual 2019 Actual 2020 Projected 2021 Projected <br /> Animal Complaints 456 375 456 390 <br /> Number of Animals Impounded 70 33 70 45 <br /> Number of Animals Released to Owners 59 26 59 45 <br /> Number of Euthanizations 0 0 0 0 <br />