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ACCT <br /># <br />POLICE <br />DEPARTMENT 42100 <br />ACCOUNT DESCRIPTION <br />2011 <br />ACTUAL <br />2012 <br />ACTUAL <br />2013 <br />ACTUAL <br />11/19/2013 <br />2014 <br />ADOPTED <br />10/22/14 <br />ACTUAL <br />10/24/2014 <br />2015 <br />PROPOSED <br />% <br />CHANGE <br />OTHER SERVICES & CHARGES <br />305 <br />REGULAR LAW ENFORCEMENT <br />80,828 <br />82,361 <br />90,423 <br />79.550 <br />72,512 <br />91,892 <br />15.51% <br />306 <br />SPECIAL LAW ENFORCEMENT <br />0 <br />0 <br />4,431 <br />6,295 <br />4,197 <br />6,295 <br />0 00% <br />307 <br />DISPATCH COSTS <br />2.832 <br />2,852 <br />2,672 <br />2,750 <br />1,989 <br />2,915 <br />6.00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />255 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />154 <br />0 <br />0 <br />53 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$83.660 <br />$85,367 <br />$97,526 <br />$88,595 <br />$79,006 <br />$101,102 <br />14.12% <br />TOTAL POLICE <br />$83,660 <br />$85.367 <br />$97,526 <br />i86 595 <br />$79,006 <br />$101,102 <br />14.12% <br />