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Police <br />The main objective of this department is to develop and promote a safe and secure <br />community. The police serve the community by protecting life and property, preserving <br />peace and order, preventing crime and enforcing all laws and ordinances. The <br />Department is actively pursuing the Community Oriented Policing Philosophy that <br />emphasizes partnerships and community involvement to ensure the successful <br />implementation of Vision 20/20. <br />Actual Actual 1997 <br />12131195 12131196 Budget Requested <br />1998 <br />Adopted <br />Expenditures <br />Personal Services <br />780,612 <br />911,573 <br />1,106, 090 <br />1,267,070 <br />Supplies <br />24,426 <br />25,312 <br />25,220 <br />24,860 <br />Other Services /Charges <br />71,017 <br />80,240 <br />85,540 <br />86,140 <br />Contracted Services <br />22,155 <br />20,470 <br />26,690 <br />23,190 <br />Capital Outlay <br />22,105 <br />4,540 <br />83,410 <br />100,650 <br />Total <br />920,315 <br />1,042,135 <br />1,326,950 <br />1,501,910 <br />Actual Actual 1997 <br />12/31/95 12/31/96 Budget <br />'1998 <br />Requested <br />1,267,070 <br />22,200 <br />88,220 <br />20,000 <br />0 <br />1,397,490 <br />1998 <br />Adopted <br />Personnel Schedule <br />Chief <br />Sergeant <br />Patrol <br />Part Time Patrol <br />Office Manager <br />Police Records Clerk <br />Comm. Service Officer <br />2 <br />11 <br />1 <br />1 <br />1 <br />2 <br />13 <br />1 <br />1 <br />1 <br />3 <br />13 <br />1 <br />1 <br />1.5 <br />1 <br />1 <br />3 <br />15 <br />1 <br />1 <br />1.5 <br />1 <br />3 <br />15 <br />1 <br />1 <br />1.5 <br />1 <br />Total <br />18.0 <br />20.0 <br />21.5 <br />23.5 <br />23.5 <br />No new requests are included for 1998. Increases are associated with personal costs. <br />