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Division /Program: <br />Organizational Responsibility: <br />City of Roseville — 2005 Budget <br />Police Administration <br />Chief of Police <br />Division / Program Description <br />The Police Administration Department is responsible for ensuring continuous, innovative, and effectual <br />public safety services by anticipating, planning, and fulfilling the needs of citizens and Department <br />Staff. Police Administration's activities are accounted for in the General Fund. <br />2005 Goals and Objectives <br />• Revise department policies and procedures manual. <br />• With proposed grant funding, reinstate the commercial patrol officers program and add a family <br />violence investigator position. <br />• Ensure departmental personnel are receiving all required and necessary training. <br />• Ensure successful transition to new records management system, new wireless field reporting <br />capability, and a new 800 MHz radio system. <br />Budget Category <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />S Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 159,489 <br />$ 224,343 <br />$ 30800 <br />$3359600 <br />$ 2700 <br />9.0% <br />Supplies & Materials <br />14,013 <br />18,856 <br />13,905 <br />149295 <br />390 <br />2.8% <br />Other Services & Charges <br />4109 <br />29,342 <br />41,645 <br />679635 <br />25,990 <br />62.4% <br />Capital Outlay <br />- <br />176.16 <br />- <br />89800 <br />800 <br />N/A % <br />Total <br />$ 215,191 <br />$ 272,718 <br />$ 363,550 <br />$42693301 <br />$ 62,780 <br />17.3% <br />Human Resource Allocation <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />Full -Time Equivalent Positions <br />4.00 <br />4.00 <br />5.00 <br />5.00 <br />2005 Budget Impact Items <br />• Personnel costs include 2.0% COLA on wages, and a 6% increase in health/dental premiums. <br />• Increase in `Other Services & Charges' is attributable to added software support costs related to <br />the new records management system. <br />2003/2004 Achievements <br />• Initiated newspaper column entitled "POLICE Q &A." <br />• Designed and implemented police web site. <br />• Park squad decoy program results in substantial drop (85 %) in theft from autos. <br />• National Night Out Award winner for outstanding participation in the 20th Annual National Night <br />Out this is the 12th year the Department has received this award. <br />• Received grant funding through three programs. <br />• Successful and smooth design, construction, and move to new police facility. <br />41 <br />