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Annual_Budget_1983_001
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Annual_Budget_1983_001
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�i��:�ua� �uor>t r <br />------------------------------------------------- -------------- <br />� t= U N D � D E P A R i;4 E;U i �� A C C T. J 0. � <br />��F�JF?:L �'�P�)L[CE REGAP r 101-4110 � i <br />----------------------- ----------------------------------------- <br />EX?FNDITURFS R"� C 4 P <br />------------------------------------------------------------------ ; <br />r 19B1 � 1982 � 1983 � 1983 �� � <br />�.=.r,ti,1-UESCR[PTICN � nCTUAI + t3UDGE7 '� REC�VD � aD�PTED � <br />--- ------------------- ------------------------- ------------ --- <br />� P�RSO+IAL SFRVICES Ti�l�AL1,109,0;)3 1,160r007 1,239,461 1,239,461 <br />SUPPLIES if7iAL H2,945 91.97� 95�770 95,77� <br />�tISC. SEttVICES & CHGS TC;TAL 75,798 80�6f35 90,913 90�913 <br />i <br />C.4PITAL OUTLAY TCT�L Z�f3 1,720 950 950 <br />TUTAL 1r2b8�044 1,334�377 1,427�094 1r427,094 � <br />Function <br />The Police Departr�ent is resnonsible for enforcing all state and <br />municipll laws within the City, pror�otin� traffic sa£ety and <br />assisting in the prevention and correction of jiivenile delinquency. <br />Prog,rar� Note <br />The Administrative Flssistant position has been elininated fron the <br />Police budget. <br />The Police budnet includes �2,500 for the continuation of the bicycle <br />safety pro;;ram for a third year. <br />-24- <br />
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