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A N PV U A L 8 U D 6 E T <br />-- ----------------------------------------------------------------------- <br /># F U N D � D E P A R T M E N T # A C C T. N 0. # <br />'�GENERAL �t�OLICE RECAP � 101--4110 � <br />------------------------------------------------------------------------- <br />EXPENOITURES R E C A P <br />--------------------------------------------------------------------------- <br />� 1980 � 1981 � 1982 � 1982 * <br />�Of3J—DESCR[PT[ON � ACTUAL � BUDGET � RECMND � ADOPTED � <br />------------------------------------------------------------------------ <br />PFRSONAL SERVIGES TD7AL 990r373 1,Ob2,993 1f160,002 1s160,002 <br />SUPPLIES TOTAL 78�152 97�250 91�970 41r970 <br />MISC. SERVICES & CHGS TOTAL 57,691 Slr35b 80,685 80,685 <br />CAPITAL OUTI.AY T�TAL I�477 1r080 1r720 1r72Q <br />TOTAL 1,127,693 1,242�67'� 1,334,377 1,334,377 <br />Function <br />The Police Denartroent is res�onsible for enforcinn all state and <br />municipal lavas within the City, �ronoting traffic safety and <br />assistinn in the prevention and correction of juvenile delinquency. <br />Proaram Ilote <br />The Police bud�et includes $2,50C `or the continuation o` the bicycle <br />safety oro�ram. <br />