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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 2022 budget is based on the contracted budget amount provided by the City of White Bear Lake's <br />Police Department. <br />BUDGET: <br />POLICE <br />DEPARTMB4r 42100 <br />11/17/2020 <br />12/14/2021 <br />ACCT. <br />2019 <br />2020 <br />2021 <br />11/30/21 <br />2022 <br />% <br /># <br />ACCOUNTDESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERVICES 8 CHARGES <br />305 <br />REGULAR LAW EWORCEMadr <br />$63,234 <br />$60,531 <br />$85,400 <br />$78,629 <br />$91,200 <br />6.79% <br />306 <br />SPECIAL LAW ENFORCENFNT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />307 <br />DISPATCH COSTS <br />809 <br />547 <br />0 <br />0 <br />3.500 <br />0,00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />300 <br />0 <br />300 <br />0.00% <br />309 <br />MISMLAtEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />TOTAL OTHER SERVICES & &CHARGES <br />$64,043 <br />$81,076 <br />$85,700 <br />$78,629 <br />$95,000 <br />10.85% <br />TOTAL POLICE $64.043 $81.078 $85,700 $78,629 $95,000 10.85% <br />21 <br />