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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 Department <br />to provide law enforcement services for the City. As part of the contract, they will serve and protect <br />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 2026 budget is based on the contracted budget amount provided by the City of White Bear Lake's <br />Police Department. In 2024 for the first time the budget included a line item for the annual debt costs on <br />the city's new public safety building. <br />BUDGET: <br />POLICE <br />DEPARTMENT 42100 <br />12/17/2024 <br />11 /30/2025 <br />12/ 16/2025 <br />ACCT. <br />2022 <br />2023 <br />2024 <br />2025 <br />2025 <br />2026 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />305 <br />REGULAR LAW ENFORCEMENT <br />$91,186 <br />$113,184 <br />$122,475 <br />$133,089 <br />$145,189 <br />$139,470 <br />4.79% <br />306 <br />SPECIAL LAW ENFORCEMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />307 <br />DISPATCH COSTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />308 <br />PUBLIC SAFETY FACILITY COSTS <br />0 <br />0 <br />18,093 <br />14,313 <br />0 <br />14,067 <br />-1.72% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$91,186 <br />$113,184 <br />$140,568 <br />$147,402 <br />$145,189 <br />$153,537 <br />4.16% <br />TOTAL POLICE $91,186 $113,184 $140,568 $147,402 $145,189 $153,537 4.16% <br />21 <br />