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POLICE <br />DVARTMENT42100. <br />t112112Q17. <br />lit21l2017 <br />ACCT. <br />. <br />.2U11 <br />:2012 <br />2013 <br />2014 <br />2015 <br />2016 <br />2917 <br />3f127tt . <br />201E <br />'h <br />? <br />ACCOUNT DEWRIPTiON <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL. <br />ACTUAL <br />ADOPTED <br />ACTUAL. <br />PROPOSED <br />CHAHGf; <br />305 <br />OTHER SERVICES a CU61MEs <br />REGt.PtAR tAW HNFOfiCEMA NT <br />60,628 <br />.82.361: <br />90'm <br />87,02E <br />91,309 <br />96.063 <br />103,361 <br />92,260 <br />63,BDD <br />-30.29% <br />306 <br />SPECIAL LAW ENFORCEFF6NT <br />0 <br />0 <br />4,431 <br />5,246 <br />5.770. <br />8.352 <br />5.000 <br />1,165 <br />0 <br />•100.00% <br />307 <br />DISPATCH COSTS <br />2,832 <br />2.052 <br />2.572 <br />2,432 <br />7,36E <br />2,741 <br />3.200 <br />2,092 <br />6 <br />-100,00% <br />30B <br />ADMINISTRATION <br />0. <br />0 <br />0 <br />25S <br />212 <br />317 <br />.0 <br />125 <br />300 <br />0,00% <br />309 <br />MISCELLANEOUS <br />0 <br />154 <br />0 <br />53 <br />55 <br />55 <br />a <br />0 <br />0 <br />0.00% <br />TOTAL DTHEft SERVICES & CHARGE& <br />.$8316GG <br />SB5,367 <br />587526 <br />595,012 <br />$99,734 <br />5105,521. <br />5112.bo <br />395.652 <br />464,10a <br />.43-08 A <br />76TAL.POLICE MAD 305.167 59T,526__ 595Al2 599,734 $105.828 SY12.501 5.95.652 .__ _$64.100 .d3 om <br />