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FUND <br />General <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Police Administration <br />EXPENDITURES <br />lggg 1990 1991 <br />ACTUAL BUDGET RECMD <br />ACCT. N0. <br />10-10 <br />1991 <br />ADOPTED <br />PERSONAL SERVICES 101,536 106,090 110,955 110,955 <br />SUPPLIES 735 885 885 885 <br />MISC. SERVS. & CHGS. 24,652 31,799 32,499 32,499 <br />CAPITAL OUTLAY 28,268 4,795 7,961 7,961 <br />TOTAL 155,191 143,569 152,300 152,300 <br />SUBPROGRAM POLICE ADMINISTRATION <br />OBJECTIVE: ro rams and <br />Develop and administer all department policies, p g , <br />personnel resources in a manner which facilitates the most <br />effective functioning of the department. <br />ACTIVITY: t the City <br />1. The Chief of Police is directly responsible o <br />Manager and has immediate authority over all the City Police <br />Officers in their official functions. This entails partici- <br />pating as a member of the City Manager's team, coordinating <br />department affairs with other law enforcement agencies and <br />providing advice and counsel to the City Manager on matters <br />pertaining to law enforcement. Police Administration is <br />responsible for coordinating the City's Civil Defense func- <br />tion as directed by the City Manager. The Chief`s office <br />also provides information to and maintains external rela- <br />tions with the general public. This program also insures <br />adherence to and compliance with internal department <br />policies and procedures as well as general city policies. <br />2. This program is responsible for collecting and maintaining <br />all police files as required by Federal and State laws. <br />This function was converted to a modern computer system in <br />1981, and annual modifications have been made to further <br />perfect our records system. <br />EXPENDITURE COMMENTS <br />1. No significant changes. <br />l0 <br />