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Agenda - Council Work Session - 11/12/2024
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Agenda - Council Work Session - 11/12/2024
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Last modified
3/13/2025 10:38:01 AM
Creation date
11/8/2024 2:06:15 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/12/2024
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FUND GENERAL ANIMAL CONTROL <br /> 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 SMALL TOOLS&MINOR EQUIPMENT 945 903 1,000 1,000 <br /> 0270 16489 OTHER CONTRACTED SERVICES 315 332 114 7,164 5,000 7,500 <br /> L- Total Expenditure 993 743 1,399 8,175 6,750 9)250 <br /> SUMMARY: <br /> OPERATING EXPENSE: 993 743 1)399 81175 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 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 /> Number of Animals Released to Owners 47 45 15 24 45 40 <br /> Number of Euthanizations 0 0 0 1 0 2 <br /> 35 <br />
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