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City of Roseville — 2007 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 />2007 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 />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 64904 <br />$ 665,546 <br />$ 71200 <br />$8309200 <br />$ 118,200 <br />16.60/( <br />Supplies &Materials <br />3302 <br />39,812 <br />34,070 <br />39,935 <br />5,865 <br />17.20/( <br />Other Services &Charges <br />1066 <br />14,490 <br />21,330 <br />229565 <br />1,235 <br />5.8% <br />Capital Outlay <br />22,107 <br />333 <br />21,250 <br />- <br />(21,250) <br />(100)% <br />Total <br />$ 715,379 <br />$ 720,181 <br />$ 775,810 <br />$8929700 <br />$ 104,050 <br />13.2% <br />Human Resource Allocation <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />Full-Time Equivalent Positions <br />10.00 <br />10.00 <br />11.001 <br />11600 <br />2007 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums <br />2005/2006 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 />