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Polite <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The. City of Gern Lake 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 enforcement service. to. the City.. <br />BUDGET COMMENTARY:. <br />The 2016 budget is based on the contracted budget amount provided by the Ramsey County Sheriff's. <br />Department. <br />BUDGET: <br />DEPARTMENT 42100 <br />ACCT.' <br />#. ACCOUNT DESCRIPTION <br />OTHER SERVICES & CHARGES <br />305 REGULAR LAW ENFORCEIVENT <br />305 SPECIAL LAW ENFORCEMENT <br />......... ... .._...-..... .... . <br />$07 DISPATCH COSTS <br />-. ........... ............. <br />308 ADMNISTRATION <br />309 MISCELLANEOUS <br />TOTAL OTHER.SERVICES4 CHARGES <br />TOTAL. POLICE <br />11/17/2015 <br />2013 2014 2015 <br />ACTUAL ACTUAL. ADOPTED <br />11r�irzal5 <br />1012.8/15. 2016 <br />ACTUAL ADOPTED CHANGE i <br />90423 <br />87,026. <br />.91,892 <br />68,336 <br />96,780 <br />5.32% <br />4,431 <br />5,246 <br />6,295 <br />4;195. ' <br />5,646 <br />...........-; <br />5,58°Io <br />2,672 - <br />f.... ... <br />2;432 <br />.. ..._....; <br />2,915 <br />...-..--... <br />1,671. <br />2,990 <br />2,57% <br />.0 <br />255. ; <br />0 <br />.-... -. .. ; <br />2:12 <br />.. .... .. ...... <br />0 <br />................: <br />0 <br />53 <br />0 <br />55. <br />0 <br />0.00% . <br />$97526 <br />$95.012 ; <br />$101,102 ; <br />$74;47o , <br />$1o6,416 <br />516% <br />$97,526 <br />$95,012 ` <br />$101,102 <br />$74,470 ` <br />.$106,416 <br />5.26°/° <br />21 <br />