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City of Roseville — 2006 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 />2006 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 />• Strive for 100% participation in the Neighborhood Watch Program <br />Budget Category <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 621,126 <br />$ 64904 <br />$ 653,200 <br />$'712,000 <br />$ 5800 <br />9.00/( <br />Supplies &Materials <br />21,875 <br />3302 <br />34,070 <br />34,070 <br />- <br />0.00/( <br />Other Services &Charges <br />17,757 <br />1066 <br />22,030 <br />219330 <br />(700) <br />(3.2)0/( <br />Capital Outlay <br />2,622 <br />22,107 <br />- <br />219250 <br />21,250 <br />n/ <br />Total <br />1 $ 663,380 <br />$ 715,379 <br />$ 709,300 <br />$78896501 <br />$ 79,350 <br />11.2% <br />Human Resource Allocation <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />Full-Time Equivalent Positions <br />10.00 <br />10.00 <br />10.001 <br />11600 <br />2006 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, along with planned wage step increases, and one <br />additional FTE (partially offset by federal funding) <br />2004/2005 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 "Excellence in Performance" Award from the MN Association of Women <br />Police <br />• Successful completion of the 8th Annual Citizen's Academy <br />• Successful completion of the Department's nationally recognized National Night Out program <br />43 <br />