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Division /Program: Organizational Responsibility: City of Roseville — 2009 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. 2009 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 2006 Actual 2007 Actual 2008 Budget 2009 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $6839326 $ $9579200 $ $(1279940) (13.4)% Supplies &Materials 289684 359995 469705 48,605 19900 4.1% Other Services &Charges 219322 339346 239910 249545 635 2.7% Capital Outlay 179222 - - 209000 209000 0.0% Total $ 7509554 j $7399069 $ 190279815 $922,410 j $ (105,405) (10.3) fe Human Resource Allocation 2006 Actual 2007 Actual 2008 Budget 2009 Budget Full -Time Equivalent Positions 11.00 11.00 12.001 12.001 2009 Budget Impact Items • Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums, as well as the reallocation of 1 FTE to the Patrol division. 2007/2008 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