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Police <br />General Fund <br />ACTIVITY DESCRIPTION. <br />Beginning in 2018, the City of Gem Lake will contract with. the City of White Bear L2ke'.s Police <br />Department to provide law enforcement services for the City. As part. of the contract, they will serve <br />acid protect the.City as well as provide public education programs and services to the residents. <br />GOALS: <br />Provide effective law enforcement service. to the City. <br />BUDGET COMMENTARY: <br />The 2020.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 />1.211712019 <br />/2/1712019 <br />ACCT. <br />2017 <br />2018 <br />2019 <br />11/21/19 <br />2020 <br />% <br /># <br />ACCOUNT DESCPJF91ON <br />ACTUAL <br />ACTLIAL <br />ADQPTID <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHE2sER1110ES & CHARGES <br />305 <br />REGULAR LAW ENFORCHIIIENT <br />$95,013 <br />$57,294 <br />$73,100 <br />$57,959 <br />$80;535 <br />10:17% <br />306 <br />sPECIAI LAW ENFORCB%ENT <br />61997 <br />4,063. <br />0 <br />0 <br />0 <br />0..00°Ia <br />307 <br />DISPATCH.COSTS <br />2,815 <br />1520 <br />0 <br />0 <br />0 <br />0.00% <br />308 <br />ADUNISTRATION <br />125 <br />130 <br />360 <br />0 <br />300 <br />0.0 % <br />309: <br />MISCELLANEOUS <br />0. <br />0. <br />0 <br />0 <br />0 <br />o:o % <br />TOTAL OTHER SERVICES &:CHARGES <br />$104,750 <br />$63,007 <br />$73,400 <br />$57,969 <br />$80,835 <br />10.13% <br />TOTALPOLICE $104,756 $63007 $73,400 $571959 $80,835 10.13.0/Q <br />21 <br />