Laserfiche WebLink
FUND GENERAL ANIMAL CONTROL <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 Actual <br />2023 <br />Actual <br />2024 <br />Adopted Budget <br />2025 <br />Requested <br />Budget <br />0270 -6249 MISCELLANEOUS OPERATING SUPPLY 678 411 340 108 750 750 <br />-0270 6281 SMALL TOOLS & MINOR EQUIPMENT 945 903 1,000 1,000 <br />0270 6489 -OTHER CONTRACTED SERVICES 315 332 114 7,164 5,000 7,500 <br />Total Expenditure ' 993 743 1,399 8,175 6,750 9,250 <br />SUMMARY: <br />OPERATING EXPENSE: 993 743 1,399 8,175 ' 6,750 9,250 <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES $ 993 $ 743 $ 1,399 $ 8,175 $ 6,750 $ 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 />• No major changes <br />GOALS OF CUR RENT YEAR BUDGET: <br />• Provide animal containment services to residents <br />!Performance Measurements: <br />2020 Actual I 2021 Projected I 2022 Actual <br />I 2023 Actual 1 2024 Projected I 2025 Projected <br />Animal Complaints 539 390 270 377 390 450 <br />Number of Animals Impounded 53 45 20 30 45 45 <br />Number of Animals Released to Owners 47 45 15 24 45 40 <br />Number of Euthanizations 0 0 0 1 0 2 <br />