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FINAL 2019 GENERAL FUND BUDGET
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FINAL 2019 GENERAL FUND BUDGET
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5/9/2024 1:55:30 PM
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5/9/2024 1:54:55 PM
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FUND GENERAL DEPARTMENT: ANIMAL CONTROL <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object 2016 2019 <br /> Description 2017 2018 Proposed <br /> Unit Account Actual Actual Adopted Budget Budget <br /> 0270 6249 MISCELLANEOUS OPERATING SUPPLY 618 562 1,000 750 <br /> 0270 6281 SMALLTOOLS&MINOR EQUIPMENT 203 - 500 500 <br /> 0270 16489 OTHER CONTRACTED SERVICES 8,050 8,955 1 8,000 8,000 <br /> Total Expenditure 8,871 9,517 9,500 9,250 <br /> DESCRIPTION OF SERVICES: <br /> This fund covers expenditures related to animal control which is provided on a contractual basis by the city of Anoka <br /> Police Department. <br /> BUDGET HIGHLIGHTS <br /> o No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Provide animal containment services to residents <br /> Performance Measurements: <br /> 2017 Actual 2018 Estimate 2019 Projected <br /> Animal Complaints 434 456 456 <br /> Number of Animals Impounded 62 70 70 <br /> Number of Animals Released to Owners 55 59 59 <br /> Number of Euthanizations 2 0 0 <br /> _4.2_ <br />
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