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FUND GENERAL <br />ANIMAL CONTROL <br />Business <br />Unit <br />Object <br />AccountRequested <br />Description <br />2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 Actual <br />2023 <br />Adopted Budget <br />2024 <br />Budget <br />0270 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />136 <br />678 <br />411 <br />340 <br />750 <br />750 <br />0270 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />375 <br />945 <br />500 <br />1,000 <br />0270 <br />6489 <br />OTHER CONTRACTED SERVICES <br />3,825 <br />315 <br />332 <br />114 <br />5,000 <br />5,000 <br />Total Expenditure <br />4,336 <br />993 <br />743 <br />1,399 <br />6,250 <br />6,750 <br />DESCRIPTION OF SERVICES: <br />This fund covers expenditures related to animal control. Ramsey PD provides animal containment <br />services and incurs expenses for boarding animals at Anoka PD. <br />BUDGET HIGHLIGHTS <br />No major changes <br />GOALS OF CURRENT YEAR BUDGET: <br />Provide animal containment services to residents <br />Performance Measurements: <br />2019 Actual <br />2020 Actual <br />2021 Projected <br />2022 Actual <br />2023 Projected <br />2024 Projected <br />Animal Complaints <br />375 <br />539 <br />390 <br />270 <br />390 <br />390 <br />Number of Animals Impounded <br />33 <br />53 <br />45 <br />20 <br />45 <br />45 <br />Number of Animals Released to Owners <br />26 <br />47 <br />45 <br />15 <br />45 <br />45 <br />Number of Euthanizations <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />