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Police <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The City of Gem Lake contracts with the Ramsey County Sheriffs Department to provide law <br />enforcement services for the City. As part of the contract, they will serve and protect the City as well <br />as provide public education programs and services to the residents. <br />GOALS: <br />Provide effective law enforcement service to the City. <br />BUDGET COMMENTARY: <br />The 2014 budget is based on the contracted budget amount provided by the Ramsey County Sheriff's <br />Department. <br />BUDGET: <br />DEPARTMENT 42100 <br />11/19/2013 <br />11/19/2013 <br />ACCT <br />2010 <br />2011 <br />2012 <br />2013 <br />10/14/13 <br />2014 <br />% <br /># <br />ACCOUNTDESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />305 <br />REGULAR LAW ENFORCEMENT <br />78,904 <br />80,828 <br />82,361 <br />78,525 <br />69,246 <br />79,650 <br />1.31% <br />306 <br />SPECIAL LAW ENFORCEMENT <br />0 <br />0 <br />0 <br />5,910 <br />2,954 <br />6,295 <br />6.51% <br />307 <br />DISPATCH COSTS <br />2,680 <br />2,832 <br />2,852 <br />2,675 <br />2,004 <br />2,750 <br />2.80% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />154 <br />0 <br />0 <br />0 <br />000% <br />TOTAL OTHER SERVICES & CHARGES <br />$81,584 <br />$83,650 <br />$85,367 <br />$87,110 <br />$74,204 <br />$88,695 <br />1.70% <br />TOTAL POLICE $81,584 $83,660 $85,367 $87,110 $74,204 $88,695 1.70% <br />21 <br />