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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 2021 budget is based on the contracted budget amount provided by the City of White Bear Lake's <br />Police Department. Prior expenditures are from the Ramsey County Sheriff's Department, who the City <br />contracted with through 2017. <br />BUDGET <br />POLICE <br />DEPARTMENT 42100 <br />12/17/2019 <br />1111712020 <br />ACCT. <br />2018 <br />2019 <br />2020 <br />1119/20 <br />2021 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />305 <br />REGULAR LAW ENFORCEMENT <br />S57,294 <br />$63,234 <br />$80.535 <br />$67.109 <br />585,400 <br />6.04% <br />306 <br />SPECIAL LAW ENFORCEMENT <br />4.063 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />307 <br />DISPATCH COSTS <br />1.520 <br />809 <br />0 <br />547 <br />0 <br />0.00% <br />308 <br />ADMINISTRATION <br />130 <br />0 <br />300 <br />0 <br />300 <br />0 00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$63.007 <br />$64,043 <br />$80,835 <br />S67,656 <br />$85,700 <br />6.02% <br />TOTAL POLICE <br />$63,007 <br />$64,043 <br />$80,835 <br />$67,656 <br />$85,700 <br />6.02% <br />21 <br />