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' A id id U A L B U D G c T <br />--- ------------------------------- <br />-------�---------- <br />�` F- U N D --------- <br />r D E P A R T M E N T � A C C T. N 0, '� <br />�=GE,VcR4L TpGLICE RECAP "� <br />------- <br />----------------------- ' <br />— — ----------------oi__4110----- � <br />EXPENDITURES ' <br />------------------- <br />--- — ----------- <br />A P <br />--------------------- 198Z � <br />' '� 1980 � 1981 r 1982 �� --------- <br />�°UBJ-DESCRIPTION r AC7UA� � BUDGET # RECMND � ADOPTED � <br />' PERSOVAL SERVICES TOTAL 490,373 1y062�993 1r160,002 <br />SUPPLIES TOTAL 78�152 97�250 91>970 <br />MISC. SERVIC_S � CHGS TOTAL 57�b91 81,356 80,685 <br />' CAPITAL OUTLAY Tu^TAL 1�477 1'080 1r720 <br />70TaL 1r127r693 1r242i679 1�334,377 ' <br />Function <br />The Police Department is responsible for enforcing all state and <br />municipal laws within the City, promoting traffic safety and <br />assisting in the prevention and correction of juvenile delinquency. ' <br />Program Note ' <br />The Police budget includes $2,500 for the continuation of the bicycle <br />safety program. <br />-24- <br />