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Annual_Budget_1987_001
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Annual_Budget_1987_001
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� <br />FUND <br />� General <br />� <br />, OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />i�]ai'll:itYu1�1►YY <br />Animal Control <br />EXPENDITURES <br />1985 1986 1987 <br />ACTUAL BUDGET RECMD <br />PERSONAL SERVICES 16,188 18,500 <br />SUPPLIES 3,586 4,090 <br />MISC. SERVS. & CHGS. 3,637 4,035 <br />CAPITAL OUTLAY <br />TOTAL 23,411 26,625 <br />SUB-PROGRAM ANIMAL CONTROL <br />20,243 <br />4,200 <br />4,250 <br />28,693 <br />ACCT. NO. <br />10-19 <br />1987 <br />ADOPTED <br />20,243 <br />4,200 <br />4,250 <br />28,693 <br />OBJECTIVE: <br />To protect public and inclividual health safety and well being <br />through enforcement of Roseville s Animal Control ordinances and to <br />promote proper animal care and control. <br />� ACTIVITY: <br />1. The Roseville animal control program is operated by two part time <br />Community Service Officers (CSO) who respond to ca11s and patrol <br />the city looking for animal ordinance violations. Impounded, <br />� stray and dead animals are brought to the Brighton Veterinary <br />Hospital. <br />� <br />i� <br />2. The CSO unit will try to obtain a census of Roseville animals and <br />the number of those licensed to determine whether efforts to assure <br />licensure and vaccination of animals need to be increased. <br />3. The CSO's also perform administrative work such as help with <br />the police auction, deliver council mail and do some traffic surveys, <br />etc. <br />*Dog licenses are issued by the City Deputy Registrar. <br />Expenditure Comments: <br />No significant change. <br />22 <br />
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