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CITY OF GEM LAKE, MINNESOTA <br />2012 ADOPTED BUDGET <br />POLICE <br />DEPARTMENT 42100 <br />ACCT. <br />11/15/2011 <br /># <br />ACCOUNT DESCRIPTION <br />2008 <br />ACTUAL <br />2009 <br />ACTUAL <br />2010 <br />2011 <br />2011 <br />2012 <br />ACTUAL <br />ADOPTED <br />PROJECTED <br />ADOPTED <br />OTHER SERVICES & CHARGES <br />305 <br />REGULAR LAW ENFORCEMENT <br />73,589 <br />79,779 <br />78,904 <br />81,652 <br />80,828 <br />85,000 <br />306 <br />SPECIAL LAW ENFORCEMENT <br />0 <br />0 <br />0 <br />307 <br />DISPATCH COSTS <br />2,466 <br />2,466 <br />2,680 <br />0 <br />2,922 <br />0 <br />2,832 <br />0 <br />3,000 <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL OTHER SERVICES & CHARGES <br />$76,055 <br />$82,245 <br />$81,584 <br />0 <br />$84,574 <br />$ <br />p <br />3,660 <br />0 <br />$88,000 <br />TOTAL POLICE <br />'Mnag <br />Oo — <br />-- <br />__.— <br />CHANGE <br />4.10% <br />0.00% <br />2.67 % <br />0,00% <br />0.00% <br />4.05% <br />4.05% <br />(Adopted November 15, 2011) <br />Page 13 <br />