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2015 Adopted Budget
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2015 Adopted Budget
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10/7/2025 4:08:47 PM
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10/7/2025 4:07:59 PM
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FIN01310
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BUDGET
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PERMANENT
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Animal Control <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The City of Gem Lake entered an agreement with a private company for their animal control services. <br />The contract is for service as needed. <br />GOALS: <br />Address animal issues within the City in a timely manner. <br />BUDGET COMMENTARY: <br />The 2015 budget was based on past expenditures. <br />BUDGET: <br />DEPARTMENT 42300 <br />11119/2013 <br />11118/2014 <br />AOCT. <br />2011 <br />2012 <br />2013 <br />2014 <br />11/24/14 <br />2015 <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />323 <br />ANIMAL REMOVAL <br />0 <br />0 <br />147 <br />100 <br />98 <br />150 <br />50.00% <br />324 <br />ANIMAL ENFORCEMENT <br />153 <br />57 <br />58 <br />300 <br />64 <br />250 <br />-16.67% <br />TOTAL OTHER SERVICES B CHARGES <br />$153 <br />$57 <br />$205 <br />$400 <br />$162 <br />$400 <br />0.00% <br />TOTAL ANIMAL CONTROL $153 $57 $205 $400 $162 $400 0.00% <br />P491 <br />
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