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POLICE <br />CEPARTMENT42100 <br />911712021 <br />011712021 <br />ACCT. <br />2017 <br />2615 <br />ffi19 <br />2020 <br />2021 <br />6110121 <br />2022 <br />°4 <br />8 <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />305 <br />OTHER SERVICES & CHARGES <br />REGULAR LAW ENFORCEMENT <br />$95,013. <br />$57.294 <br />$63,234. <br />$80,531 <br />$85,400 <br />$50.037 <br />$91,200 <br />6.79% <br />306 <br />SPECIAL LAW ENFORCEMENT <br />6,997 <br />AIW3 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />307 <br />DISPATCH COSTS <br />2,615 <br />1,020 <br />ws <br />647 <br />0 <br />0 <br />3,500 <br />0.00% <br />308 <br />ADMINISTRATION <br />125: <br />130 <br />0 <br />0 <br />300 <br />0 <br />300 <br />0.00010 <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES:& CHARGES <br />3104,750 <br />863,007 <br />M14.04$ <br />$91,070 <br />$85.700 <br />$50.037 <br />$95.000 <br />10.054 <br />TOTAL POLICE $104.750 .383.007 $84043 $01,078 $65,700 $50.037 $95,000 10.55% <br />