2008 Approved Budget - Laserfiche WebLink

Home

Division /Program: Organizational Responsibility: City of Roseville — 2008 Budget Police Administration 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. 2008 Goals and Objectives • Exchange information with Code Enforcement on problem residents or properties; initiate a neighborhood by neighborhood survey of code violations in conj unction with Code Enforcement • Utilize the department's website to educate citizens on current code issues, changes, and reminders due to seasonal weather changes • Expand the Citizen's Emergency Response Team (CERT) • Use all forms of communication to continue to encourage citizens to keep themselves and property secure Budget Category 2005 Actual 2006 Actual 2007 Budget 2008 Bud et S Increase (decrease) % Incr (deer.) Personnel Services $ 319,480 $ 357,653 $ 368,500 $4009000 $ 31,500 8.5% Supplies & Materials 14,616 19,452 19,565 199680 115 0.6% Other Services & Charges 74,844 86,542 90,475 939640 3,165 3.5% Capital Outlay 8,298 2,398 - 19500 1,500 n/a Total $ 417,238 $ 466,045 $ 478,540 5149820 $ 36,280 7.6 Human Resource Allocation 2005 Actual 2006 Actual 2007 Budget 2008 Budget Full -Time Equivalent Positions 5.00 5.00 5.00 5.00 2008 Budget Impact Items • Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums 2006/2007 Achievements • Successful full department conversion to 800 MHz • Hired six officers, one civilian, two Community Service Officers • Internally promoted two employees • Chief Sletner elected president Ramsey County Chiefs of Police Association • Year -end evaluations revised; addition of department 3600 evaluation 43