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Police <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The City of Gem Lake contracts with the Ramsey County Sheriffs Department to provide law <br />enforcement services for the City. As part of the contract, they will serve and. protect the City as well <br />as provide public education programs and services to the residents. <br />GOALS: <br />1.. Provide effective law enforcement :service to the City. <br />BUDGET COMMENTARY: <br />The 2313 budget is based on the contracted budget amount provided by the Ramsey County Sherif's <br />Department. <br />BUDGET: <br />.......... <br />_...._....... ........ _... ....... .._.._...._ .............................. <br />-............,........-...,....._.....:.........-...-._ <br />19115f2019 <br />11/2012012 _ <br />ACCT.: <br />,UNTDES0RIPT10'N <br />2009 <br />2010` <br />....._.-...:......-...-_.._... <br />2011 <br />_-..._._ ....-- <br />2012 <br />......, ...-..-...._:;:..-. <br />2013 <br /># <br />ACC <br />ACTUAL .' <br />ACTUAL <br />ACTUAL <br />ADOPTED ; <br />ACTUAL <br />PROPOSED <br />CHANGE <br />OTHER SE VJGES & CHARGES <br />3dS <br />r............ <br />REGULAR LAW ENFORCeAwr <br />.............................,._ ......_.-_._._.... <br />79,779 , <br />78,904 ' <br />80,828 <br />85,00p. <br />68,536 <br />78,525 <br />306 <br />SPEC14L LAW EdFORCSVENr <br />0 <br />0 <br />0 <br />0 ..... <br />0 ' <br />5,910 <br />0.00°I <br />3Q.7 <br />D15PATCH.00575 <br />2,466 <br />2,880 <br />2,832 ? .... <br />.......... ......... ...... <br />3;600 : <br />- <br />2,139 Y <br />2;675 <br />10,83% <br />308 <br />:AI]MINISTRATIQN. _._......................... _.._.. <br />0. <br />:...-......_..........:..._. <br />0 <br />-...._... .. -_ <br />0 <br />a ....... <br />..... ....�. <br />.....-. <br />_......,O.flr]"/° <br />309 <br />MiSCE_LANEOUS <br />0 <br />0 . <br />0 <br />0 <br />....._.......... <br />154 <br />....... <br />TOTAL pT31Ei SERVICES &CHARGES <br />$B2245 <br />$81,584 <br />$83,650 ` <br />$88,000 <br />$70;829 t <br />587,110 <br />1A7°%; <br />.......... ., <br />..-...: : <br />TOTAL POLICE <br />$82,245 <br />$81,584 . <br />$83;660 i <br />$88,000 <br />$70;828 ; <br />$87,110. <br />-1.01°Io' <br />21 <br />