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FUND GENERAL <br />ANIMAL CONTROL <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2021 <br />Actual <br />2022 Actual <br />2023 Actual <br />2024 <br />Actual <br />2025 <br />Adopted <br />Budget <br />2026 <br />Requested <br />Budget <br />10270 6249 <br />0270 6281 <br />0270 6489 <br />Total Expenditure <br />MISCELLANEOUS OPERATING SUPPLY <br />SMALL TOOLS & MINOR EQUIPMENT <br />OTHER CONTRACTED SERVICES <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES <br />411 340 108 213 750 750 <br />945 903 1,509 1,000 1,000 <br />332 114 7,164 8,317 7,500 8,500 <br />743 1,399 8,175 10,039 9,250 10,250 <br />743 1,399 8,175 10,039 9,250 <br />$ 743 $ 1,399 $ 8,175 $ 10,039 $ 9,250 $ <br />DESCRIPTION OF SERVICES: <br />This fund covers expenditures related to animal control. Ramsey PD provides animal containment <br />services and incurs expenses Tor boarding animals at Anoka PD. <br />BUDGET HIGHLIGHTS <br />No major changes <br />'GOALS OF CURRENT YEAR BUDGET: <br />• Provide anima( containment services to residents <br />10,250 <br />10,250 <br />Performance Measurements: <br />2021 Projected I 2022 Actual I 2023 Actual <br />390 270 377 667 450 650 <br />45 20 30 46 45 55 <br />45 15 24 26 40 50 <br />0 0 1 0 2 2 <br />2024 Actual <br />.Animal Complaints <br />'Number of Animals Impounded <br />Number of Animals Released to Owners <br />Number of Euthanizations <br />2025 Projected <br />2026 Projected <br />