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City of Roseville - 2003 Budget <br />. . . ..... ...... ........ ....... <br />Division /Program: Community Service <br />Organizational Responsibility.* Chief of Police <br />. ... ..... . <br />. . . ...... .. ........ <br />Division 1 Program Description <br />Community Service works in conjunction with the other divisions within the Police Department, <br />and interacts with the City Administration. Community Service has been an excellent source for <br />potential candidates for police officer. The Community Service Division's activities are <br />accounted for in the General Fund. <br />2003 Goals and Objectives <br />* Improve accuracy and efficiency of citations issued. <br />* Increase follow up on animal complaints. <br />* Improve efficiency of Administrative deliveries. <br />* Continue with Cadet Program. <br />2003 Budget Impact Items <br />* Personnel costs include: approximately 3% in COLA on wages and 12% increase in <br />health/dental premiums. <br />* Budget for supplies adjusted to reflect prior year expenditures. <br />* Budget for other Services includes training and reflects prior year expenditures <br />2001 Achievements <br />* Improved initial training of new Community Service Officers. <br />* Improved timeliness of Court deliveries. <br />* Increased the number of live animal traps and citizen access to those traps. <br />32 <br />