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FUND <br />General <br />ANNUAL BUDGET <br />Police Recap <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES TOTAL <br />SUPPLIES TOTAL <br />� MISC. SERVS. & CHGS. TOTAL <br />CAPITAL OUTLAY TOTAL <br />TOTAL <br />1990 1991 <br />ACTUAL BUDGET <br />2,089,134 2,173,466 <br />48,982 105,603 <br />1B2,079 160,004 <br />6,118 7,961 <br />2,342,544 2,447,034 <br />PROGRAM POLICE <br />fT� �• <br />1992 <br />RECMD <br />2,300,993 <br />100,721 <br />158,579 <br />1,845 <br />2,562,136 <br />1992 <br />ADOPTED <br />2,362,677 <br />102,221 <br />179,809 <br />10,845 <br />2,655,552 <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 />Expenditure Comments: <br />No significant change from 1991 <br />46 <br />