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FUND <br />General <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Police Recap <br />EXPENDITURES <br />1989 <br />ACTUAL <br />1990 <br />BUDGET <br />PERSONAL SERVICES TOTAL 1,872,409 2,011,960 <br />SUPPLIES TOTAL - 53,7'79 105,669 <br />MISC. SERVS. & CHGS. TOTAL 130,790 161,516 <br />CAPITAL OUTLAY TOTAL 28,268 4,975 <br />TOTAL 2,085,246 2,284,120 <br />PROGRAM POLICE <br />ACCT. NO. <br />1991 <br />RECMD <br />2,173,466 <br />105,603 <br />160,004 <br />7,961 <br />2,447,034 <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 />1991 r <br />ADOPTED~' <br />2,173,4ti <br />105, 6'' <br />16 0 , 0'., <br />7,96 <br />2,447,p;' <br />Expenditure Comments: <br />1. In 1990, the City began providing Police Services to the City <br />of Falcon Heights. This change has required the addition of <br />five Patrol Officers, one Investigator, a 1/2 time Clerk, and <br />a 1/2 time Community Service Officer. The Patrol Officers <br />were added in 1990. The remaining positions are proposed for <br />1991. <br />The cost of the additional personnel has been offset by revenue <br />received from the City of Falcon Heights. <br />F�] <br />