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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 <br />Department to provide law enforcement services for the City. As part of the contract, they will serve <br />and protect 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 2024 budget is based on the contracted budget amount provided by the City of White Bear Lake's <br />Police Department. For the first time the budget includes an annual $13,589 line item for debt costs on the <br />city's new public safety building. <br />BUDGET: <br />POLICE <br />DEPART ENT 42100 <br />12/19/2023 <br />12/19/2023 <br />ACCT. <br />2020 <br />2021 <br />2022 <br />2023 <br />11/30/23 2024 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />305 <br />REGULAR LAW ENFORCEMENT <br />$80,531 <br />$85,777 <br />$91,186 <br />$113,200 <br />$103,752 $115,877 <br />2.36% <br />306 <br />SPECIAL LAW ENFORCEMENT <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0.00% <br />307 <br />DISPATCH COSTS <br />547 <br />0 <br />0 <br />2,000 <br />0 0 <br />-100.00% <br />308 <br />PUBLIC SAFETY FACILITY COSTS <br />0 <br />0 <br />0 <br />0 <br />0 13,589 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES $81,078 $85,777 $91,186 $115,200 $103,752 $129.466 12.38% <br />TOTAL POLICE $81,078 $85,777 $91,186 $115,200 $103,752 $129,466 12.38%. <br />21 <br />