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Police <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The City of Gem take contracts with the Ramsey County Sheriff's 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 />1. Provide effective law enforcement. service to the City. <br />BUDGET COMMENTARY: <br />The 2017 budget is based on the contracted budget amount provided by the Ramsey County Sheriffs <br />Department. <br />BUDGET: <br />1111512016 1115J2U1.6' <br />2014 2015 2016 10/31/16 2017 % <br />......... ..... - ..... <br />ACTUAL ACTUAL ADDH1® AMAL ADORM CHANGE <br />87,026. <br />.91,309. ` <br />........... <br />96,780 <br />72,164 <br />103;381 <br />6:82% , <br />51246. <br />5,776 <br />6,646 <br />41690 <br />6,00D.' <br />-9.72%' <br />: <br />2,432 :. <br />2;388 <br />2,990. <br />2,24.3 <br />3,20{# <br />.................... <br />7,Q2°/o <br />.255 <br />212. ':. <br />; <br />0 <br />317 `;. <br />0 :: <br />0.00% <br />53 <br />55 <br />0 <br />55 <br />0 = <br />0.Oo%. <br />$95,012 :' <br />$99,734 <br />.$106,416. <br />$7.9.409 <br />$11201 ! <br />5.79% <br />$95P012 <br />$99734 <br />$106,416. <br />$79,489 <br />$112,581 <br />5.79W <br />21 <br />