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Annual_Budget_1988_001
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Annual_Budget_1988_001
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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 />IArJ�UIa��:1�l�Zef allr' <br />DEPARTMENT ACCT. NO. <br />Police Recap <br />EXPENDITURES <br />1986 1987 1988 1988 <br />ACTUAL BUDGET RECMD ADOPTED <br />1,524,761 1,565,681 1,685,938 <br />68,605 84,249 83,060 <br />117,866 123,235 123,975 <br />7,594 9,105 25,975 <br />1,718,826 1,782,270 1,918,938 <br />PROGRAM POLICE <br />GOAL: <br />To ensure the maintenance of Public Safety within the City of <br />Roseville by enforcing all 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 />
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