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FUND GENERAL ANIMAL CONTROL <br /> Business Object Description 2024 <br /> Unit Account 2019 2020 2021 2023 Requested <br /> Actual Actual Actual 2022 Actual Adopted Budget 1 Budget <br /> 0270 6249 MISCELLANEOUS OPERATING SUPPLY 136 678 411 340 750 750 <br /> 0270 6281 SMALLTOOLS&MINOR EQUIPMENT 375 945 500 1,000 <br /> 0270 6489 OTHER CONTRACTED SERVICES 31825 315 332 114 5,000 5,000 <br /> Total Expenditure 41336 993 743 1,399 6)250 G.1750 <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 /> E• No major changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Provide a n i rn a I containment services to residents <br /> 1 Performance Measurements: <br /> 2019 Actual 2020 Actual 2021 Projected 2022 Actual 2023 Projected 2024 Projected <br /> Animal Complaints 375 539 390 270 390 390 <br /> Number of Animals Impounded 33 53 45 20 45 45 <br /> lNumber of Animals Released to Owners 26 47 45 15 45 45 <br /> Number of Euthanizations 0 0 0 0 -0 0 <br />