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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 />2018 <br />Actual <br />2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Adopted Budget <br />2023 <br />Requested <br />Budget <br />0270 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />176 <br />136 <br />678 <br />411 <br />750 <br />750 <br />0270 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />- <br />375 <br />500 <br />500 <br />0270 <br />6489 <br />OTHER CONTRACTED SERVICES <br />4,205 <br />3,825 <br />315 <br />332 <br />2,000 <br />5,000 <br />Total Expenditure <br />4,381 <br />4,336 <br />993 <br />743 <br />3,250 , <br />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 <br />2019 Actual <br />2020 Actual <br />2021 Projected_ <br />2022 Projected <br />2023 Projected <br />Animal Complaints <br />456 <br />375 <br />539 <br />390. <br />390 <br />390 <br />Number of Animals Impounded <br />. 70 <br />33 • <br />53 <br />45 <br />45 <br />45 <br />Number of Animals Released to Owners <br />L 59 <br />26 <br />47 <br />45 <br />45 <br />45 <br />Number of Euthanizations <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />