create a Program Budget for the Happyville Police Department.

Programs are: Law Enforcement Traffic Safety Fire Safety Prevention Programs Community Policing Program The following represent the amounts recommended or budgeted for in FY 20 Law Enforcement $325,000

Traffic Safety $180,000

Fire Safety $220,000

Prevention Programs $10,000

Community Policing Program $47,000

The following were the amounts actually spent in FY 20

Law Enforcement $323,635

Traffic Safety $179,367

Fire Safety $218,990

Prevention Programs $9898

Community Policing Program $46,544

You must come up with recommended or budgeted amounts for FY 21

You must calculate the difference between what was spent in FY 20 and what you have budgeted for in FY 21.

You must calculate the percentage this difference represents as compared to actual spending in FY 20.

Write a statement explaining the goal or mission of the public safety department Write some objectives of the Public Safety programs this budget will fund