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FUND GENERAL DEPARTMENT: ANIMALCONTROL <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object 2018 2019 <br /> 2021 <br /> Description 2020 Adopted <br /> Unit Account Actual Actual Adopted Budget Budget <br /> 0270 6249 MISCELLANEOUS OPERATING SUPPLY 176 136 750 750 <br /> 0270 6281 SMALLTOOLS&MINOR EQUIPMENT - 375 <br /> 0270 16489 OTHER CONTRACTED SERVICES 4,205 3,825 4,000 1 4,000 <br /> Total Expenditure 4,381 4,336 4,750 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 /> 2018 Actual 2019 Actual 2020 Projected 2021 Projected <br /> Animal Complaints 456 375 456 390 <br /> Number of Animals Impounded 70 33 70 45 <br /> Number of Animals Released to Owners 59 26 59 1 45 <br /> Number of Euthanizations 1 0 0 0 1 0 <br /> -45- <br />