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POLICE <br />DEPARTMENT 42100 <br />812312015 <br />W2312016 <br />ACCT <br />2011 <br />2012 <br />.2013 <br />.2n34 <br />2015 <br />2615 <br />.773111E <br />2017 <br />%. <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL. <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />TFlF E C $ HARGE <br />306 <br />REGULM.LAIN ENFORCEMENT. <br />00.829 <br />82,361 <br />.90,423 <br />. 8T,025 <br />91.304 <br />86.780 <br />56,03. <br />10¢,850 <br />4:21°0 <br />306 <br />SPECIAL LAW ENFORCEMENT <br />0 <br />0 <br />4tol <br />5,24U. <br />5.770 <br />6.645 <br />3,582 <br />9,068 <br />.36.41% <br />307 <br />DISPATCH COSTS <br />2.832 <br />2,852 <br />2,672 <br />2,432 <br />2,388 <br />2.R90 <br />1,495 <br />3,200 <br />7102% <br />308 <br />ADMINISTFtATION <br />0 <br />o <br />0 <br />255 <br />212 <br />0 <br />31E3 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />154 <br />0. <br />53 <br />55 <br />4 <br />0 <br />0 <br />0A0'S <br />TOTAL 01 ER SERVICES & CHARGES <br />583,650 <br />$05,307. <br />397.526. <br />595.417 <br />699,734 <br />S106.416 <br />$51,429 <br />5113,146 <br />6.a0 <br />TOTAL POLICE 583.6EU 595,36T S97,526 M.01,2. 399,734 3106:416 5G1,429 $113,116 0.36% <br />