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Annual_Budget_1987_001
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Annual_Budget_1987_001
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FUND <br />General <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Police Administration <br />EXPENDITURES <br />1985 1986 1987 <br />ACTUAL BUDGET RECMD <br />ACCT. NO. � <br />10-10 <br />� <br />1987 � <br />ADOPTED <br />PERSONAL SERVICES 81,520 81,118 88,115 88,115 <br />SUPPLIES 507 425 628 628 [ <br />MISC. SERVS. & CHGS. 29,431 50,070 30,828 30,828 ! <br />CAPITAL OUTLAY 1,094 2,525 2,525 <br />TOTAL 112,552 119,313 122,096 122,096 � <br />SUB-PROGRAM POLICE ADMINISTRATION <br />OBJECTIVE: � <br />Develop and administer al1 department policies, programs, and <br />personnel resources in a manner which facilitates the most effective <br />functioning of the department. � <br />ACTIVITY: <br />1. The Chief of Police is directly responsible to the City Manager � <br />and has immediate authority over all the City Police officers in their <br />official functions. This entails participating as a member of the City <br />Manager�s team, coordinating department affairs with other law enforcemen� <br />agencies and providing advice and counsel to the City Manager on matters <br />pertaining to law enforcement. Police Administration is responsible for - <br />coordinating the City's Civi1 Defense function as directed by the City <br />Manager. The Chief s office also provides information to and maintains j <br />external relations with the general public. This program also insures [ <br />adherence to and compliance with internal department policies and <br />procedures as we11 as general city policies. <br />e <br />2. The Field Training Officer program ensures proper training of new <br />officers. <br />3. A child print program enables elementary and pre-school children <br />to be fingerprinted for easier identification. <br />4. The bicycle program encourages bicycle safety. <br />EXPENDITURE COMMENTS <br />1. Supplies has increased to reflect the cost of supplies for the <br />copier purchased by police in 1986. <br />2. Miscellaneous Services shows a small increase reflecting the final <br />payment on the purchase of the police computer being made in 1986. <br />12 I <br />
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