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Division /Program: <br />Organizational Responsibility: <br />City of Roseville — 2008 Budget <br />Community Service <br />Chief of Police <br />Division / Program Description <br />Community Service works in conjunction with the other divisions within the Police Department, and <br />interacts with the City Administration. Community Service has been an excellent source for potential <br />candidates for police officer. The Community Service Division's activities are accounted for in the <br />General Fund. <br />2008 Goals and Objectives <br />• Return complement of CSO's from two to four <br />• Reinstate CADET program <br />• Implement a Blight Enforcement Program <br />Budget Category <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Bud et <br />$ Increase <br />(decrease) <br />% Incr <br />(deer.) <br />Personnel Services <br />$ 102,450 <br />$ 97,770 <br />$ 97,200 <br />$769550 <br />$ (20,650) <br />(21.2)% <br />Supplies & Materials <br />6,230 <br />2,941 <br />8,125 <br />89410 <br />285 <br />3.5% <br />Other Services & Charges <br />8,727 <br />9,815 <br />11,450 <br />119850 <br />400 <br />3.5% <br />Capital Outlay <br />- <br />10,112 <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 117,527 <br />$ 120,63 8 <br />$ 116,755 <br />$969810 <br />$ (19,965) <br />(17.1)% <br />Human Resource Allocation <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />Full -Time Equivalent Positions <br />1.50 <br />1.50 <br />1.50 <br />1.00 <br />2008 Budget Impact Items <br />• Elimination of replacement CSO vehicle <br />• Includes a reclassification of the Lead CSO from Community Services to Investigations <br />• Includes 2 additional part -time CSO positions <br />2006/2007 Achievements <br />• Hired and trained one CSO <br />• Acquired additional humane equipment for use in animal control <br />we <br />