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POLICE <br />DEPARTMENT42100 <br />ACCT <br />2004 <br />2005 <br />2006 <br />2007 <br />2007 <br />2008 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />BUDGET <br />CHANGE <br />OTHER SERVICES & CHARGES <br />305 <br />REGULAR LAW ENFORCEMENT <br />56.822 <br />60,409 <br />66.635 <br />65,676 <br />65,819 <br />65 826 <br />0 23°% <br />306 <br />SPECIAL LAW ENFORCEMENT <br />0 <br />0 <br />0 <br />74 <br />0 <br />100 <br />35 14°% <br />307 <br />DISPATCH COSTS <br />0 <br />0 <br />(1.681) <br />2.880 <br />2,500 <br />2500 <br />-1319°% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />2.889 <br />589 <br />700 <br />-75 69°% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />73 <br />500 <br />85 <br />125 <br />-75.00°% <br />TOTAL OTHER SERVICES & CHARGES <br />$56.822 <br />$60.409 <br />$54.827 <br />$72.010 <br />$68,993 <br />$59.251 <br />-3 83°% <br />TOTAL POLICE <br />$50,822 <br />$60,409 <br />$64.827 <br />$72,010 <br />$68,993 <br />$69.251 <br />-3.83% <br />