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FUND GENERAL ANIMAL CONTROL <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2022 Actual <br />2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Actual <br />2026 <br />Adopted <br />Budget <br />2027 <br />Requested <br />Budget <br />0270 <br />0270 <br />0270 <br />6249 <br />6281 <br />6489 <br />Total Expenditure <br />MISCELLANEOUS OPERATING SUPPLY 340 108 213 712 750 750 <br />SMALL TOOLS & MINOR EQUIPMENT 945 903 1,509 848 1,000 1,000 <br />OTHER CONTRACTED SERVICES 114 7,164 8,317 3,125 8,500 18,300 <br />1,399 8,175 10,039 4,685 10,250 20,050 <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES <br />1,399 8,175 10,039 4,685 10,250 20,050 <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 />Animal Complaints 270 <br />Number of Animals Impounded 20 <br />Number of Animals Released to Owners 15 <br />Number of Euthanizations 0 <br />2023 Actual <br />2024 Actual <br />2025 Actual <br />2026 Projected 12027 Projected <br />377 667 473 650 650 <br />30 46 20 55 55 <br />24 26 16 50 50 <br />1 0 0 2 2 <br />