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Police <br />General Fund <br />ACTIVITY DESCRIPTION: <br />In 2018, the City of Gem Lake began contracting with the City of White Bear Lake's Police Department <br />to provide law enforcement services for the City. As part of the contract, they will serve and protect <br />the City as well as provide public education programs and services to the residents. <br />GOALS: <br />1. Provide effective law enforcement service to the City. <br />BUDGET COMMENTARY: <br />The 2025 budget is based on the contracted budget amount provided by the City of White Bear Lake's <br />Police Department. In 2024 for the first time the budget included a line item for the annual debt costs on <br />the city's new public safety building. <br />BUDGET: <br />POLICE <br />DEPARTMENT 42100 <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />12/19/2023 12/ 11 /2024 12/17/2024 <br />2021 2022 2023 2024 2024 2025 % <br />ACTUAL ACTUAL FF ACTUAL ADOPTED ACTUAL ADOPTED CHANGE <br />OTHER SERVICES & CHARGES <br />305 <br />REGULAR LAW ENFORCEMENT <br />$85,777 <br />$91,186 <br />$113,184 <br />$115,877 <br />$96,934 <br />$133,089 <br />14.85% <br />306 <br />SPECIAL LAW ENFORCEMENT <br />0 <br />0 <br />0 <br />0 <br />1,166 <br />0 <br />0.00% <br />307 <br />DISPATCH COSTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />308 <br />PUBLIC SAFETY FACILITY COSTS <br />0 <br />0 <br />0 <br />13,589 <br />20,940 <br />14,313 <br />5.33% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$85,777 <br />$91,186 <br />$113,184 <br />$129,466 <br />$119,040 <br />$147,402 <br />13.85% <br />TOTAL POLICE <br />$85,777 $91,186 $113,184 $1 <br />$119,040 $147,402 13.85% <br />21 <br />