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POucE <br />{ <br />DEPARTMENT 42190 <br />97.1972017 <br />911W2017 <br />ACCT, <br />2011 <br />2012 <br />2013 <br />20t4 <br />2015 <br />.2016 <br />2057 <br />8131].17 <br />2015 <br />%. <br />A <br />ACCCUlfr DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL. <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />AWPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />305 <br />OTHER SERVICES 6 CiW RG ES <br />REGULAR: LAW ENFORCf_MEIYT <br />80,62B <br />62;361 <br />90,423 <br />..BT 6 <br />.91,309 <br />96,063 <br />103,381 <br />66,543 <br />iO3;500 <br />0:12% <br />306 <br />.SPECIAL LAW ENFORCEMENT <br />0 <br />0 <br />4,431 <br />5,24E <br />5,77Q. <br />6,352 <br />5,000. <br />1,16E <br />6,000 <br />0,00% <br />M <br />DISPATCN COSTS <br />2,832 <br />2.852. <br />1,672 <br />2,432 <br />2.388 <br />2,741 <br />Z200 <br />M169 <br />3,200 <br />0.00% <br />.308 <br />ADMIMSTRATION <br />0 <br />0 <br />0 <br />M <br />212. <br />317 <br />.0 <br />125 <br />300 <br />0.00% <br />300 <br />MkSCELLARMOUS <br />0 <br />154. <br />0 <br />53 <br />55 <br />55 <br />.0. <br />a <br />0 <br />0,00% <br />.TOTAL OTHER: SERVICES d CHARGES <br />553,660 <br />585.WT <br />$97,526: <br />S95,012 <br />$95,734 <br />S105;523 <br />3112;581 <br />MM03 <br />5113,000 <br />0.37% <br />TOTAL POLICE <br />S83,660 <br />.585,367 <br />597,526 <br />$98,012 <br />599,73E <br />5105,52E <br />5112.581 <br />569,403 <br />S113,000 <br />0.37% <br />