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2026 Adopted Budget
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2026 Adopted Budget
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12/29/2025 9:31:59 AM
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12/29/2025 9:29:58 AM
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Financial/Accounting
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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 />1. Address animal issues within the City in a timely manner. <br />BUDGET COMMENTARY: <br />The 2026 budget was based on past expenditures and results in no change from 2025. <br />BUDGET <br />ANIMAL CONTROL <br />DEPARTMENT 42300 <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />12/17/2024 11 /30/2025 12/16/2025 <br />2022 2023 2024 2025 2025 2026 % <br />ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED 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 />129 <br />300 <br />0 <br />300 <br />0.00% <br />324 <br />ANIMAL ENFORCEMENT <br />81 <br />116 <br />0 <br />200 <br />0 <br />200 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$81 <br />$116 <br />$129 <br />$500 <br />$0 <br />$500 <br />0.00% <br />TOTAL ANIMAL CONTROL <br />$81 <br />$116 <br />$129 <br />$500 <br />$0 <br />$500 <br />0.00% <br />23 <br />
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