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FUND GENERAL ANIMAL CONTROL <br />Business Object <br />Unit Account <br />Description <br />2025 2026 <br />2021 2024 Adopted Requested <br />Actual 2022 Actual 2023 Actual Actual Budget Budget <br />0270 6249 MISCELLANEOUS OPERATING SUPPLY <br />10270 6281 SMALL TOOLS & MINOR EQUIPMENT <br />10270 6489 OTHER CONTRACTED SERVICES <br />ITotal Expenditure <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 />SUMMARY: <br />OPERATING EXPENSE: 743 1,399 8,175 10,039 9,250 10,250 <br />CAPITAL OUTLAY: - - <br />TOTAL EXPENDITURES $ 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 />Provide animal containment services to residents <br />Performance Measurements: <br />2021 Projected 2022 Actual 2023 Actual 2024 Actual 2025 Projected 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 />