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11 /01 /2010 <br />CITY OF GEM LAKE, MINNESOTA <br />2011 PRELIMINARY BUDGET <br />POLICE <br />DEPARTMENT 42100 <br />1111612010 <br />ACCT 2007 2008 2009 2010 2010 2011 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PRELIMINARY CHANGE <br />OTHER SERVICES & 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 />2,466 <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 />$84.674 <br />3.14% <br />TOTAL POLICE <br />$69,106 <br />$76,055 <br />$82,245 <br />$82,000 <br />$82,408 <br />$84.574 <br />3 14% <br />Page 13 <br />