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CITY OF GEM LAKE, MINNESOTA <br />2010 ADOPTED BUDGET <br />POLICE <br />DEPARTMENT 42100 <br />11 /17/2009 <br />ACCT. <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />2009 <br />2010 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED' <br />PROJECTED <br />ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />305 <br />REGULAR LAW ENFORCEMENT <br />60,409 <br />66,635 <br />65,819 <br />73,589 <br />79,692, <br />79,779 <br />79,300 <br />-0.49 % <br />306 <br />SPECIAL LAW ENFORCEMENT <br />0 <br />0 <br />0 <br />0 <br />100 <br />0 <br />307 <br />DISPATCH COSTS <br />0 <br />(1,881) <br />2,698 <br />2,466 <br />2,466 <br />2,466 <br />0 <br />2,700 <br />-100.00 % <br />9.49% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />589 <br />0 <br />700 <br />0 <br />0 <br />-100.00% <br />309 <br />MISCELLANEOUS <br />0 <br />73 <br />0 <br />0 <br />125 <br />0 <br />0 <br />-100.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$60,409 <br />$64,827 <br />$69,106 <br />$76,055 <br />$83,083 <br />$82,245 <br />$82,000 <br />-1.30 % <br />TOTAL POLICE <br />$60,409 <br />$64,827 <br />$69,106 <br />$76,055 <br />$83,083 <br />$82,245 <br />$82,000 <br />-1.30% <br />(adopted November 17, 2009) <br />Page 13 <br />