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CITY OF GEM LAKE, MINNESOTA <br />2011 PRELIMINARY BUDGET <br />POLICE <br />DEPARTMENT 42100 <br />ACCT <br />2007 <br />2008 <br />2009 <br />2010 <br />2010 <br />2011 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED PRELIMINARY <br />CHANGE <br />OTHERS RVICES & CHARGES <br />305 <br />REGULAR LAW ENFORCEMENT <br />65.819 <br />73,589 <br />79,779 <br />79,300 <br />79,300 <br />81,652 <br />2.97% <br />306 <br />SPECIAL LAW ENFORCEMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />307 <br />DISPATCH COSTS <br />2,698 <br />2,466 <br />2466 <br />2,700 <br />3,108 <br />2,922 <br />8.22% <br />308 <br />ADMINISTRATION <br />589 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$69,106 <br />$76,055 <br />$82,245 <br />$82,000 <br />$82,408 <br />$84.574 <br />3.14% <br />TOTAL POLICE $69.106 $76,055 $82.245 $82,000 $82,408 $84.574 3.14% <br />Page 13 <br />