2008 Approved Budget - Laserfiche WebLink

Home

Division /Program: Organizational Responsibility: City of Roseville — 2008 Budget Police Investigations Chief of Police Division / Program Description The Criminal Investigation Unit is responsible for the review, follow -up and case presentation to the County /City attorney on all criminal cases that are not resolved at the Department's Patrol Unit Level. The Investigation Unit's activities are accounted for in the General Fund. 2008 Goals and Objectives • Implement a year -round park patrol • Encourage a network of user groups among law enforcement levels in the seven county metro area • Design a diversion program for juveniles • Continue to expand Neighborhood Watch program • Institute virtual meetings to share information between municipalities, counties, states, etc. Budget Category 2005 Actual 2006 Actual 2007 Budget 2008 Budget S Increase (decrease) % Incr. (deer.) Personnel Services $ 665,546 $ 683,326 $ 830,200 $9579200 $ 12700 15.3 % Supplies & Materials 39,812 2804 39,935 469705 6,770 17.0% Other Services & Charges 14,490 21,322 22,565 239910 1,345 6.0% Capital Outlay 333 17,222 - - - 0.0 Total j $ 720,181 j $ 750,554 j $ 892,700 j $1,027,815 $ 135,115 15.1 % Human Resource Allocation 2005 Actual 2006 Actual 2007 Budget 2008 Budget Full -Time Equivalent Positions 10.00 11.00 11.00 12.00 2008 Budget Impact Items • Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums • Includes a reclassification of the Lead CSO from Community Services to Investigations 2006/2007 Achievements • Reclassification of Property Room Manager /Lead CSO position to Property Room Technician/Investigative Aide • Assignment of new Case Coordinator Sgt. Erika Scheider • Sgt. Scheider and Inv. Ganley develop a new procedure to store electronic evidence • 10th Annual Citizen's Academy is held 45