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City of Roseville — 2009 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. 2009 Goals and Objectives • Exchange information with Code Enforcement on problem residents or properties; initiate a neighborhood by neighborhood survey of code violations in conjunction 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 2006 Actual 2007 Actual 2008 Budget 2009 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $3579653 $ $4009000 $ $249000 6.0 % Supplies &Materials 199452 199654 199680 19,680 - 0.00% Other Services &Charges 869542 859873 939640 95,220 19580 1.7% Capital Outlay 29398 - 19500 _ (1,500) (100) °Io Total j $4669045 $3759568 $5149820 $5389900 $ 249080 j 4.7% Human Resource Allocation 2006 Actual 2007 Actual 2008 Budget 2009 Budget Full -Time Equivalent Positions 5.00 5.00 5.00 5.00 2009 Budget Impact Items • Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums 2007/2008 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