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ANNUAL BUDGET <br />FUND <br />General <br />OBJ-DESCRIPTION <br />� PERSONAL SERVICES TOTAL <br />SUPPLIES TOTAL <br />� MISC. SERVS. & CHGS. TOTAL <br />CAPITAL OUTLAY TOTAL <br />TOTAL <br />DEPARTMENT <br />Police Recap <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />1,409,587 1,438,888 <br />65,995 83,725 <br />114,878 112,875 <br />2,869 7,700 <br />1,593,329 1,688,188 <br />PROGRAM POLICE <br />ACCT. NO. <br />1987 <br />RECMD <br />1,559,681 <br />84,249 <br />123,235 <br />9,105 <br />1,776,270 <br />1987 <br />ADOPTED <br />1,565,681 <br />84,249 <br />123,235 <br />9,105 <br />1,782,270 <br />GOAL: <br />To ensure the maintenance of Public Safety within the City of <br />Roseville by enforcing a11 State and Municipal laws, promoting <br />traffic safety, engaging in crime prevention activities, and <br />assisting in the prevention and correction of juvenile <br />delinquency. <br />11 <br />