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POLICE <br />DEPARTMENT42100 <br />ACCT. <br />10T3112.015 <br />tVl311T01s <br />4.11 <br />2012 <br />201.3 <br />2014 <br />2015 <br />2016 <br />10Ib11ts <br />2017 <br />4% <br />5. <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />OD49R SERVICEaA$ p ARGES <br />305 <br />REr, ULARLAW ENFORCEMENT <br />BQ;828 <br />82.361 <br />.90,423 <br />87,028 <br />91,309 <br />98,780 <br />72,154 <br />t43,381 <br />6A2% <br />306 <br />SPECfAL LAW Et�iFORCEh1ENT <br />0 <br />0 <br />4,431 <br />6,246 <br />6,770 <br />.B;64a <br />4;090 <br />5,000 <br />•9.72% <br />307 <br />DISPATCH COSTS <br />2,832 <br />2;652 <br />2,672 <br />2,432 <br />2,380 <br />2,990 <br />2,243 <br />3,200 <br />7.Q2% <br />300 <br />ADMINISTRAMN. <br />.0 <br />0 <br />0 <br />255 <br />212 <br />0 <br />317 <br />0 <br />309 <br />MISCELLANEOUS <br />0 <br />154 <br />Q <br />53. <br />S$ <br />0.00% <br />TOTAL.OTHER 5ERVICES, & CHARGES <br />583,560 <br />S85,357 <br />S97.526 <br />SOB4O12 <br />S99,734 <br />D <br />S106,416 <br />55 <br />$79,469 <br />Q <br />S112,581 <br />p,{lggy <br />TOTAL POLICE 383.060 $05,367 397,526 595;012 599,734 S1O6.418 $79.459 $11Z661 6.79% <br />