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FUND GENERAL DEPARTMENT: ANIMAL CONTROL <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object 2020 <br /> Unit Account Description 2017 2018 2019 Adopted <br /> Actual Actual Adopted Budget Budget <br /> 0270 6249 MISCELLANEOUS OPERATING SUPPLY 562 176 750 750 <br /> 0270 6281 SMALL TOOLS&MINOR EQUIPMENT - - 500 - <br /> 0270 6489 JOTHER CONTRACTED SERVICES 8,955 i 4,205 8,000 4,000 <br /> Total Expenditure 9,517 1 4,381 9,250 4,750 <br /> DESCRIPTION OF SERVICES: <br /> This fund covers expenditures related to animal control which is provided on a contractual basis with North Metro <br /> Animal Care. <br /> BUDGET HIGHLIGHTS <br /> • 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 /> -44- <br />