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FUND GENERAL <br />ANIMAL CONTROL <br />2026 <br />2027 <br />Business <br />Object <br />Description <br />2024 <br />2025 <br />Adopted <br />Requested <br />Unit <br />Account <br />2022 Actual <br />2023 Actual <br />Actual <br />Actual <br />Budget <br />Budget <br />0270 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />340 <br />108 <br />213 <br />712 <br />750 <br />750 <br />0270 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />945 <br />903 <br />1,509 <br />848 <br />1,000 <br />1,000 <br />0270 <br />6489 <br />OTHER CONTRACTED SERVICES <br />1 114 <br />7,164 <br />8,317 <br />3,125 <br />8,500 <br />18,300 <br />Total Expenditure <br />1,399 <br />8,175 <br />10,039 <br />4,685 <br />10,250 <br />20,050 <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES <br />1,399 8,175 10,039 4,685 10,250 <br />$ 1,399 $ 8,175 $ 10,039 $ 4,685 $ 10,250 $ 20,050 <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 />MOU with City of Anoka Animal Containment - $10,000 (6489) <br />GOALS OF CURRENT YEAR BUDGET: <br />• Provide animal containment services to residents <br />Performance Measurements: <br />2022 Actual <br />2023 Actual <br />2024 Actual <br />2025 Actual <br />2026 Projected <br />2027 Projected <br />Animal Complaints <br />270 <br />377 <br />667 <br />473 <br />650 <br />650 <br />Number of Animals Impounded <br />20 <br />30 <br />46 <br />20 <br />55 <br />55 <br />Number of Animals Released to Owners <br />15 <br />24 <br />26 <br />16 <br />50 <br />50 <br />Number of Euthanizations <br />0 <br />1 <br />0 <br />0 <br />2 <br />2 <br />