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2009 Approved Budget
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2009 Approved Budget
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Division /Program: <br />Organizational Responsibility: <br />City of Roseville — 2009 Budget <br />Police Investigations <br />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 />2009 Goals and Objectives <br />• Implement a year -round park patrol <br />• Encourage a network of user groups among law enforcement levels in the seven county metro area <br />• Design a diversion program for juveniles <br />• Continue to expand Neighborhood Watch program <br />• Institute virtual meetings to share information between municipalities, counties, states, etc. <br />Budget Category <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$6839326 <br />$ <br />$9579200 <br />$ <br />$(1279940) <br />(13.4)% <br />Supplies &Materials <br />289684 <br />359995 <br />469705 <br />48,605 <br />19900 <br />4.1% <br />Other Services &Charges <br />219322 <br />339346 <br />239910 <br />249545 <br />635 <br />2.7% <br />Capital Outlay <br />179222 <br />- <br />- <br />209000 <br />209000 <br />0.0% <br />Total <br />$ 7509554 <br />j $7399069 <br />$ 190279815 <br />$922,410 <br />j $ (105,405) <br />(10.3) fe <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full -Time Equivalent Positions <br />11.00 <br />11.00 <br />12.001 <br />12.001 <br />2009 Budget Impact Items <br />• Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums, as <br />well as the reallocation of 1 FTE to the Patrol division. <br />2007/2008 Achievements <br />• Reclassification of Property Room Manager /Lead CSO position to Property Room <br />Technician/Investigative Aide <br />• Assignment of new Case Coordinator Sgt. Erika Scheider <br />• Sgt. Scheider and Inv. Ganley develop a new procedure to store electronic evidence <br />• 10th Annual Citizen's Academy is held <br />45 <br />
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