ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:

General Fund                   Public Safety            Protection of Life & Property  2100

                                      2001-02         2002-03                 2003-04

PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED

0100 Personal Services - Salaries   6,017,532  6,200,694  6,205,392    6,041,179  6,041,179

0300 Purchased Prof. & Technical       30,373     46,215     46,215       32,215     32,215

0400 Purchased Property Services       80,489     79,500     79,500       77,500     77,500

0500 Other Purchased Services          84,292     98,100     98,100       82,900     82,900

0600 Supplies/Materials               142,136    150,450    150,450      135,400    135,400

0700 Property                         281,095    250,609    250,609      170,458    170,458

0800 Other Objects                     39,012     39,260     44,260       38,760     38,760

__________________________________ __________ __________ __________   __________ __________

PROGRAM TOTAL                       6,674,929  6,864,828  6,874,526    6,578,412  6,578,412

PROGRAM INFORMATION & DATA:

Overall objectives of the Police Division are: to work with  citizens  to

preserve life, human rights  and  protection,  enforcement  of  laws  and

detention and apprehension of offenders.  The division  provides  a  wide

range of efficient and modern police services.

DEPARTMENT GOALS:

To continue service to the community at the  same  level  with  decreased

resources.

Continue to increase the involvement of the law abiding  citizen  in  the

community to  help  solve  contemporary  community  problems  related  to

crime, fear of crime and neighborhood decay.

Develop cost saving programs to maintain approved budget allocations.

Last Modified: 1/21/2005 10:19:52 AM