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FLI ND GENERAL ANIMAL CONTROL <br /> Business object 2025 <br /> Ilescriptiall 2020 2021 2024 Requested <br /> unlit Account <br /> Actual Actual 20�2 Actual 2023 Actual Adopted Budget Budget <br /> 0270 G249 MISCELLANEOUS OPERATING SUPPLY 678 4111 340 108 750 750 <br /> 0270 5281 SMAL 1.roorLS&M I N OR EQU I PIV E NT 945 903 1,000 I-noo <br /> 0270 F G489 OTH E R CONTRACTI-1)S LRVJCFS 315 11.4 7�164 5JO00 7.,So() <br /> Tatal Expend1twe 993 743 1,399 _&17 61750 $1250 <br /> DESCRIPTION OF SERVICES., <br /> This fund covers expenditures related to animal control. Ramsey PD provides <br /> animal containment servicQs and incurs expenses for boarding anit'nals at Anoka PD. <br /> BUDGET HIGHLIGHTS <br /> No major changes <br /> GOALS OF CURRENTYEAR BUDGET: <br /> Provide anirnal containment services to residents <br /> Performance Measurements,. <br /> 2020 Actua 1 2021 Projevted 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br /> Animal Cojiiplaints 539 390 270 377 39D 450 <br /> lMirmber of Animals Impounded 53 4S 20 30 45 45 <br /> Number of Animals Released to Owners 47 45 is 24 45 40 <br /> Number of Euthanizations 0 0 1 0 2 <br /> -35- <br />