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CITY OF GEM LAKE, MINNESOTA <br />2010 PROPOSED BUDGET <br />POLICE <br />DEPARTMENT 42100 <br />08103f2009 11 /17/2005 <br />ACCT. 2005. 2006 2007 2008 2009 2009 2010 •2010 <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL. ACTUAL ACTUAL ADOPTED PROJECTED PRELIMNARY PROPOSED CHANGE <br />OTHER SERVICES CHARGES <br />306 REGULAR. LAW ENFORCEMENT <br />308 SPECIAL LAW ENFORCEMENT <br />307 DISPATCH COSTS <br />00,405 66,635 85,819 73,568. 79,692 76.700. .79,300 79,300 -0A9% <br />O 0. .0' 0. 100 0 0. 0 -100.00% <br />O (1,881) 2,896 2,466 2,466 2,486 .2.700 2,700. 9,49% <br />308 ADMINt%TRATION 0 0 589 0 700 0 0 ..0 100.00% <br />309. MISCELLANEOUS 0 73:. .0 0 .125 0 .0• 0-100.00% <br />TOTAL OTHER SERVECES & CHARGES $80,409 664,827 569,106 376,055 S83,083 $82166$82,000 $82,000 -1.30% <br />TOTAL POLICE 606.409 S64,827 869,108 S76,055 583,063 502,166 682,000 $82,000 -1.30% <br />Page 26 of 46 <br />