Laserfiche WebLink
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 />0270 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />411 <br />340 <br />108 <br />213 <br />750 <br />750 <br />0270 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />945 <br />903 <br />1,509 <br />1,000 <br />1,000 <br />0270 <br />6489 <br />OTHER CONTRACTED SERVICES <br />332 <br />114 <br />7,164 <br />8,317 <br />7,500 <br />8,500 <br />Total Expenditure <br />743 <br />1,399 <br />8,175 <br />10,039 <br />9,250 <br />10,250 <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES <br />743 <br />1,399 <br />8,175 10,039 <br />9,250 10,250 <br />743 $ 1,399 $ <br />8,175 $ 10,039 $ <br />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 />Provide animal containment services to residents <br />Performance Measurements: <br />2021 Projected <br />2022 Actual <br />2023 Actual <br />2024 Actual <br />2025 Projected <br />2026 Projected <br />Animal Complaints <br />390 <br />270 <br />377 <br />667 <br />450 <br />650 <br />Number of Animals Impounded <br />45 <br />20 <br />30 <br />46 <br />45 <br />55 <br />Number of Animals Released to Owners <br />45 <br />15 <br />24 <br />26 <br />40 <br />50 <br />Number of Euthanizations <br />0 <br />0 <br />1 <br />0 <br />2 <br />2 <br />-36- <br />