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A tv N tI A L H U D G E T <br />------------------------------------------ -- — -------------------------------� <br />� F l, � C .� 0 E P A R T M E i�i T � A C C T. N 0. � <br />�GENERAC '� POLICE SUMMARY � 101-4110 � <br />r----------------- ------------------------------------------------------------� <br />�� EXPEI�1Li TURFS <br />---------------------------------------------------------------------------- <br />'* # # 1978 # 1979 t� 1980 � 1980 � �( <br />I�° OE3JECT � �ESCRSf�TICN $ ACTUAL � E3UDGET �RECCMMEND� ADOPTED � � <br />' ------------------------------------------------------------------------------ <br />� <br />', PFRSG�AL SERVICES 949,8i4 947tb15 4&5r8:i9 985t839 <br />� SUPPlIES 6fit01.0 74r404 �2r200 �12�200 � <br />� <br />CTHER SERVICES E CHGS 47,100 b0.074 68,2C7 68,207 <br />CAPITAL GUTLAY <br />Fluiction <br />3f773 3,50G 1,6C0 1f640 <br />TCiAL 1,C66�717 1,085.5�3 1�137t846 1r137r846 ( <br />�fie Police I�partirent is responsible for enforcing all state <br />and municipal laws within the City, prom�ting traffic safety, <br />assisting in the prevention and correction of juvenile delinq- <br />uency and providing e�rgency ambu7.ance service to City residents. <br />Program 1980 <br />The proposed total increase in the Poli� Departirent budget is <br />$52,253. 'Ihis breaks daan to increases of $30,764 in Personal <br />Services, $11,980 in Motor Fuel and $5,277 in Contractual Main- <br />tenance. In addition, $2,400 is being proposed to increase infornr <br />ation retrieval capabilities. <br />_2�_ <br />l <br />