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i <br />City of Roseville - 2003 Budget <br />Division /Program: Police Investigations <br />Organizational Responsibility: Chief of Police <br />Division 1 Program Description <br />The Criminal Investigation Unit is responsible for the review, follow -up and case presentation to <br />the County /City attorney on all criminal cases that are not resolved at the Department's Patrol <br />Unit Level. The Investigation Unit's activities are accounted for in the General Fund. <br />2003 Goals and objectives <br />Implement revised City Ordinance specific to Automated Pawn Shop Detail. <br />• Implement a monthly cable television program highlighting recent criminal <br />investigations, patrol activities, and crime prevention tips. <br />• Coordinate an aggressive crime prevention program with the Parks and Recreation <br />Department to lower criminal activity in the City's parks. <br />:.... .: <br />ooh <br />o <br />.......... <br />... ;. ;....:..... ....:....:. . <br />`Y3` , <br />..... <br />R .:. <br />10 <br />— — <br />.... But <br />....... <br />. ... ...... <br />. .. <br />to <br />. ....... . .......... . .. <br />u ...... ..... <br />�- <br />- - - - ------- ............ <br />is Y'i ::. ��. ::':;:";.�.:. <br />:; o .e. <br />V-.0p. . ..... <br />::C�:�:.'�'•. <br />2 . • ::�: <br />— — <br />.................. <br />----- - <br />- ---------- ----- <br />. . ................. <br />Personnel Services <br />$5469228 <br />$ 585,325 <br />$6049000 <br />$ 18,675 <br />3.2% <br />Supplies & Materials <br />19,247 <br />28;565 <br />31,965 <br />3,400 <br />11.9% <br />Other Services & Charges <br />199356 <br />19,420 <br />229000 <br />21580 <br />13.3% <br />Capital Outlay <br />71764 <br />1,900. <br />(13,900) <br />- <br />Total I <br />$ 5929595 <br />$ 535,210 <br />$ 657,965 <br />$221,755 <br />3.50 % <br />. . ....... .. . ...... . ....... . . ....... . ......... <br />. .. . ..... �X ... - - ... . . . ...... ... <br />. ............................... <br />:. ------- .... . . <br />r e� .a c. AMC d =:- -- <br />_tr <br />-2 ®r <br />.:.:..:.:. <br />.......... :::: <br />a <br />; <br />`Y3` , <br />..... <br />Full -Time Equivalent Positions <br />10 <br />10 <br />10 <br />2003 Budget Impact Items <br />• Personnel costs include: approximately 3% in COLA on wages (contracts have not been <br />settled) and 12% increase in health/dental premiums. <br />• Budget for Supplies and Other Services adjusted to reflect prior year expenditures. <br />2001 Achievements <br />• Improved case management system. <br />• Added Saturday criminal investigations coverage, <br />• Achieved a case clearance with arrest rate of 51 Compared to State average of 28% <br />for similar sized cities. <br />31 <br />