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FUND GENERAL ANIMAL CONTROL <br /> 1 2025 <br /> Business Object Description 2020 2021 2024 Requested <br /> Unit Account Actual Actual 2022 Actual 2023 Actual Adopted Budget Budget <br /> 0270 6249 MISCELLANEOUS OPERATING SUPPLY 678 411 340 108 750 750 <br /> 0270 6281 SMALLTOOLS,&MINOR EQUIPMENT 945 903 1J000 11000 <br /> 0270 6489 OTHER CONTRACTED SERVICES 315 332 114 7,164 51000 7)500 <br /> Total Expenditure 993 743 1 1-1399 81175 6,750 %2 01 <br /> SUMMARY. <br /> OPERATING EXPENSE: 993 743 11399 8)175 61750 91250 <br /> CAPITAL OUTLAY: - - - - - - <br /> TOTAL EXPENDITURES 993 743 $ 1,399 81175 $ 61750 $ 9,250 <br /> DESCRIPTION OF SERVICES: <br /> This fund covers expenditures related to animal control. Ramsey PD provides <br /> animal containment services and incurs expenses for boarding animals at Anoka PD. <br /> BUDGET HIGHLIGHTS <br /> Elm No major changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Provide animal containment services to residents <br /> Performance Measurements., <br /> 2020 Actual 2021 Projected 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br /> Animal Complaints 539 390 270 377 390 450 <br /> Number of Animals Impounded 53 45 20 30 45 45 <br /> lNumber of Animals Released to Owners 47 45 is 24 45 1 40 <br /> Number of Euthanizations 0 0 0 1 0 2 <br /> -35- <br />