2007 Approved Budget - Laserfiche WebLink

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City of Roseville — 2007 Budget Division /Program: Police Administration Organizational Responsibility: Chief of Police Division / Program Description The Police Administration Department is responsible for ensuring continuous, innovative, and effectual public safety services by anticipating, planning, and fulfilling the needs of citizens and Department Staff. Police Administration's activities are accounted for in the General Fund. 2007 Goals and Objectives • Revise department policies and procedures manual • Work with the City Fire Marshall and City Inspectors to address quality of life issues in the City • Ensure departmental personnel are receiving all required and necessary training • Ensure successful transition to new records management system, new wireless field reporting capability, and a new 800 MHz radio system Budget Category 2004 Actual 2005 Actual 2006 Budget 2007 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 242,075 $ 319,480 $ 34700 $3689500 $ 21,500 6.20N Supplies &Materials 19,015 14,616 18,905 199565 660 3.5 °/ Other Services &Charges 30,533 74,844 91,055 90,475 (580) (0.6)0/( Capital Outlay - 8,298 500 - (5,000) (100)0/( Total $ 291,623 $ 417,238 $ 461,960 $47895401 $ 16,580 3.6%1 Human Resource Allocation 2004 Actual 2005 Actual 2006 Budget 2007 Budget Full-Time Equivalent Positions 4.00 5.00 5.00 5.00 2007 Budget Impact Items • Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums 2005/2006 Achievements • Developed a mass dispensing site security plan with the MN Department of Health • Successful implementation of a new records management system • Successful implementation of a new wireless field reporting system • Devised and implemented an ordinance relating to amplified sound from motor vehicles 41