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FINAL 2018 GENERAL FUND BUDGET
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FINAL 2018 GENERAL FUND BUDGET
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5/9/2024 1:53:46 PM
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5/9/2024 1:51:24 PM
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FUND GPNFRAt DEPARTMENT: ANIMALCONTROL. <br /> FUNCTION PUBLIC SAFETY <br /> Business Object 2013 2016 1019 <br /> Unit Account Description Actual Actual 2017 Adopted <br /> Adopud Budget Budget <br /> 0270 6249 MISCELLANEOUS OPERATING SUPPLY 198 618 Soo 1,000 <br /> 0270 6281 SM ALL TOOLS&MINOR EQWWENT 203 250 5[0 <br /> 0270 6189 IOTHER CONTRACTED SERVICES 4,210 81054 7,300 8,00o <br /> Total Exile adit�re 4,408 8,871 8,050 9,5GO <br /> DESCRIPTION OF SERVICES.- <br /> This fund covers expenditures related to animal control which is prodded on a contractual basis by the city of Anoka <br /> Police I}epurtment, <br /> BUDGET HIGHLIGHTS <br /> • No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET; <br /> •Provide anima'i containment seN[ces to residents <br /> Performance Measurements: <br /> 9016 Actual 2017 Estimate 2018 Projected <br /> Animel CorrplainU 463 434 456 <br /> Number of Animals Impounded 48 37 59 <br /> h vmlr er of Animals Released to Owners 44 35 59 <br /> ryurnber of futhanizations 4 2 0 <br /> P68 <br />
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