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FUND GENERAL <br />ANIMAL CONTROL <br />Business <br />Object <br />2025 <br />2026 <br />Description <br />2021 <br />2024 <br />Adopted <br />Requested <br />Unit <br />Account <br />Actual <br />2022 <br />Actual <br />2023 <br />Actual <br />Actual <br />Budget <br />Budget <br />0270 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />411 <br />340 <br />108 213 750 750 <br />0270 <br />6281 i-- <br />SMALL TOOLS & MINOR EQUIPMENT <br />945 <br />903 1,509 1,000 1,000 <br />0270 <br />6489 OTHER CONTRACTED SERVICES 332 <br />114 <br />7,164 8,317 7,500 8,500 <br />Total Expenditure <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES <br />743 <br />1,399 <br />8,175 <br />10,039 <br />9,250 <br />10,250 <br />743 1,399 8,175 10,039 9,250 10,250 <br />743 $ 1,399 $ 8,175 $ 10„039 $ 9,250 $ 10,250 <br />DESCRIPTION OF SERVICES: <br />This fund covers expenditures related to animal control. Ramsey PD provides animal containment <br />services and incurs expenses for boarding animals at Anoka PD. <br />BUDGET HIGHLIGHTS <br />No major changes <br />GOALS OF CURRENT YEAR BUDGET: <br />e Provide animal containment services to residents <br />Performance Measurements: <br />2021 Projected <br />2022 Actual 1 2023 Actual <br />2024 Actual <br />2025 Projected j 2026 Projected <br />Animal Complaints 390 270 377 667 450 650 <br />Number of Animals Impounded 45 20 30 46 45 55 <br />Number of Animals Released to Owners 45 15 24 26 40 50 <br />Number of Euthanizations 0 0 1 0 2 2 <br />