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City of Roseville — 2005 Budget <br />Division /Program: Police Investigations <br />Organizational Responsibility: Chief of Police <br />Division / Program Description <br />The Criminal Investigation Unit is responsible for the review, follow -up and case presentation to the <br />County /City attorney on all criminal cases that are not resolved at the Department's Patrol Unit Level. <br />The Investigation Unit's activities are accounted for in the General Fund. <br />2005 Goals and Objectives <br />• Implement a monthly cable television program highlighting recent criminal investigations, patrol <br />activities, and crime prevention tips. <br />• Coordinate an aggressive crime prevention program with the Parks and Recreation Department to <br />lower criminal activity in the City's Parks. <br />• Establish a digital communication system allowing audio interviews to be digitally recorded and <br />ultimately downloaded to a compact disc for evidence purposes. <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 />$ 531,427 <br />$ 621,126 <br />$ 626,400 <br />$6539200 <br />$ 2600 <br />4.3% <br />Supplies & Materials <br />28,382 <br />21,875 <br />32,700 <br />349070 <br />1,370 <br />4.2% <br />Other Services & Charges <br />21,393 <br />17,757 <br />21,130 <br />229030 <br />900 <br />4.3% <br />Capital Outlay <br />1,050 <br />2,622 <br />18,860 <br />_ <br />(18,860) <br />(100)% <br />Total <br />j $ 582,253 <br />$ 663,380 <br />$ 699,090 <br />$70993001 <br />$ 10,210 <br />1.5 <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 />10.00 <br />10.00 <br />10.00 <br />10.00 <br />2005 Budget Impact Items <br />• Personnel costs include 2.0% COLA on wages, and a 6% increase in health/dental premiums. <br />2003/2004 Achievements <br />• FBI recognition to Investigator Guy on "Operation Ice Pick" fraud investigation and successful <br />prosecution. <br />• Special Investigations Unit Officer provided specialized training to department members on drug <br />awareness /search warrants /level updates. <br />• Investigator received "Melissa Schmidt Community Service Award." <br />• Successful implementation of City's pawn shop ordinance; contributing member of the <br />Minneapolis Automated Pawn System (APS). <br />• Successful transition to a new School Liaison Officer in the Roseville High School. <br />43 <br />