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Police <br />General Fund <br />ACTIVITY DESCRIPTION: <br />Beginning in 2018,. the City of Gem Lake WilI contract 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 2018 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 Sheriffs Department, who the City <br />contracted with through 2017. <br />BUDGET: <br />DEPARTMENT 42100 <br />ACCT. <br /># 'ACCOUNT DESCRIPTION <br />`OTHER SERVICES & CHARGES <br />305 ? REGULAR LAW ENFORCEMENT <br />306 SPECIAL LAW ENFORCEMENT <br />307 DISPATCH COSTS <br />34$ ADMINISTRATION <br />309 I MISCELLANEOUS <br />TOTAL OTHER SERVICESA CHARGES <br />:TOTAL. POLICE <br />11121/2017 <br />2015 2016 2011 <br />ACTUAL ACTUAL ADOPTED <br />914309 <br />96,06.3 <br />103.381 <br />5; 7.70 : <br />6; 352 .`: <br />6,00 0 <br />2,388 <br />2,741 <br />3,2o0 <br />212 <br />317 <br />0 <br />55: <br />55 <br />0 <br />$99,734 <br />$105,528 � <br />$112,581 <br />$99,734 <br />$105,528 <br />$112;581 <br />1112112017 <br />11121117 <br />201$ <br />ax <br />ACTUAL <br />ADOPTED <br />CHANGE <br />92,269 <br />63,800 <br />-38.29°I°. <br />1,166 <br />0 <br />-100.00W <br />2,092 <br />0 <br />-100.00% <br />125 <br />300 <br />0.00610 <br />0 <br />0 <br />0:00°Ia; <br />$95,652 <br />$64.100. } <br />=43.06°Io. <br />$95,652 <br />$64,100 <br />-4106°IQ <br />21 <br />