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�1. <br />PouQE <br />bEPARTMEN7 42100 <br />.ACCT. <br />305 <br />REGULAR LAW ENFORCEMENT. <br />306• <br />SPECIAL LAW ENFORCEMENT <br />301 <br />DISPATCH COSTS <br />308 <br />.ADMINISTRATION <br />309 <br />MISCELLANEOUS <br />TOTAL .OTHER SERVICES & CHI <br />TOTAL POLICE <br />FIRE <br />DEPARTMENT 42200 <br />•2020 <br />CTUAL• <br />2021 <br />A&W4 <br />12/1412021 <br />2022 <br />ADOPTED <br />11130122 <br />ACTUAL <br />12/14/2021 <br />2023 <br />ADOPTED <br />CHANGE-' <br />$801531 <br />$85;777 <br />$91,2a0 <br />$9A,987 <br />$1`1{i,200 <br />24,12% <br />.547 <br />0 <br />3,500 <br />0 <br />2,OOb <br />-42.8A <br />0 <br />0 <br />300 <br />0 <br />0 <br />-100.66%. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0:066. <br />$81,078 <br />$85,777 <br />895,000 <br />$83,587 <br />$115,200 <br />21.26% <br />$81.078 <br />$85,777 <br />$95;000 <br />$83,687 <br />$.115,200 <br />21.26* <br />12114/2021 <br />12/14/2021 <br />ACCT. <br />2020 <br />2021 <br />2022: <br />14130122 <br />2023 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />308 <br />ADMINISTRATION <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0:00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.000/0. <br />311 <br />FIRE'$EkV16E <br />13.935 <br />19,060 <br />$22,593 <br />20,710 <br />$27,000 <br />312 <br />FIRE MARSHALL SERVICES <br />6,306 <br />6,448 <br />$6,750 <br />6,185 <br />$7,025 <br />4.07% <br />TOTAL OTHER SERVICES & CHARGES <br />$25,241 <br />$25,508 <br />$29,343 <br />$26.89.5 <br />$34,025 <br />15.960/0 <br />TOTAL FIRE <br />$25.241 <br />$25,508 <br />$29,343 <br />$26,895 <br />$34.025 <br />15.96% <br />ANIMAL CONTROL <br />DEPARTMENT 42300 <br />12J1412021 <br />12/1412021 <br />.ACCT. <br />2020 <br />2021 <br />2022 <br />11/30122 <br />2023 <br />% <br /># <br />ACCQUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERVICES &CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />$0 <br />S.0 <br />$0 <br />$0. <br />50 <br />0.00% <br />309 <br />MISCELLANEOUS: <br />0 <br />O <br />0 <br />0 <br />0 <br />0.00o/. <br />323 <br />ANIMALREMOVAL <br />0 <br />0 <br />40.0 <br />0 <br />400 <br />0,00% <br />324 <br />ANIMAL ENFORCEMENT <br />0 <br />.180 <br />200 <br />81 <br />200 <br />0,00% <br />TOTAL OTHER SERVICES & CHARGES <br />$6 <br />$186 <br />$600 <br />$81 <br />$600 <br />0.00% <br />TOTAL ANIMAL CONTROL <br />$0 <br />$180 <br />$600 <br />$Bl <br />$600 <br />0.00% <br />