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FUND GENERAL DEPARTMENT: ANIMAL CONTROL <br /> FUNCTION: PUBLIC SAFETY <br /> 2023 <br /> Business Object 2018 2019 2020 <br /> Description 2021 2022 Requested <br /> Unit Account Actual Actual Actual <br /> Actual Adopted Budget Budget <br /> 0270 6249 MISCELLANEOUS OPERATING SUPPLY 176 136 678 411 750 750 <br /> 0270 6281 SMALL TOOLS&MINOR EQUIPMENT - 375 500 500 <br /> 0270 16489 10THER CONTRACTED SERVICES 1 41,205 1 3,825 315 332 2,000 5,000 <br /> Total Expenditure 4,381 4,336 993 743 3,250 6,250 <br /> DESCRIPTION OF SERVICES: <br /> This fund covers expenditures related to animal control. Ramsey PD provides animal containment services and incurs <br /> expenses for boarding animals at Anoka PD. <br /> BUDGET HIGHLIGHTS <br /> • Increase due to no longer contracting service with NMACC. Services now provided in-house/Anoka PD <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 2023 Projected <br /> Animal Complaints 456 375 539 390 390 390 <br /> Number of Animals Impounded 70 33 53 45 45 45 <br /> Number of Animals Released to Owners 59 26 47 45 45 45 <br /> Number of Euthanizations 0 0 0 0 0 0 <br />