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FUND <br />General <br />ANNUAL BUDGET <br />DEPARTMENT <br />Police Recap <br />ACCT. NO. <br />EXPENDITURES <br />1987 1988 1989 <br />OBJ-DESCRIPTION ACTUAL BUDGET RECMD <br />PERSONAL SERVICES TOTAL 1,667,721 1,685,938 1,756,075 <br />SUPPLIES TOTAL 86,316 83,060 77,945 <br />MISC. SERVS. & CHGS. TOTAL 99,697 123,965 131,245 <br />CAPITAL OUTLAY TOTAL 25,975 16,245 <br />TOTAL 1,853,734 1,918,938 1,981,510 <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 />tra£fic safety, engaging in crime prevention activities, and <br />assisting in the prevention and correction of juvenile <br />delinquency. <br />E7 <br />1989 <br />ADOPTED <br />1,756,075 <br />77,945 <br />131,245 <br />16,245 <br />1,981,510 <br />