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POLICE <br />DEPARTNtENT 42100 <br />ACCT. <br /># .ACCOUNT DESCRIPTION <br />12/1512021 12/1612021 <br />2018 2019 2020 2021 11130121 2022 % <br />ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL PROPOSED CHANGE <br />305 <br />OTHER SERVICES & CHARGES <br />REGULAR LAW ENFORCEMENT <br />$57,294 <br />$63.234 <br />$80,531 <br />$85,400 <br />578,020 <br />$91.200 <br />6.79% <br />306 <br />SPECIAL LAW ENFORCEMENT <br />4.063 <br />0 <br />0 <br />.0 <br />0 <br />.0 <br />0.00% <br />307 <br />DISPATCH COSTS <br />1,520 <br />609 <br />547 <br />0 <br />0 <br />3.500 <br />abo-A. <br />308 <br />ADMINISTRATION <br />130 <br />0 <br />4: <br />3D0 <br />0 <br />.300.0.0096 <br />3.09 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICESA CHARGES <br />$63,007 <br />564,043 <br />$81,078 <br />505,700 <br />$78,629 <br />$95,000 <br />10.85% <br />TOTAL POLICE $63,007 $64,043 $81,078. $85.700 478.629 $95,D00 i0.85% <br />