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2009 Approved Budget
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2009 Approved Budget
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6/19/2012 1:56:33 PM
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Division /Program: <br />Organizational Responsibility: <br />City of Roseville - 2009 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 />2009 Goals and Objectives <br />• Return complement of CSO's from two to four <br />• Reinstate CADET program <br />• Implement a Blight Enforcement Program <br />1 Budget Category <br />1 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 />$979770 <br />$549912 <br />$769550 <br />$679395 <br />$ (99155) <br />(12.0)% <br />Supplies & Materials <br />2,941 <br />11,149 <br />8,410 <br />159810 <br />7,400 <br />88.0% <br />Other Services & Charges <br />9,815 <br />5,735 <br />11,850 <br />119850 <br />- <br />0.00% <br />Capital Outlay <br />10,112 <br />- <br />- <br />- <br />0.0% <br />Total <br />i $ 120,638 <br />j $719796 <br />j $ 96,810 <br />j $959055 <br />$ (19755) <br />(1.8) % <br />Human Resource Allocation <br />2006 <br />I Actual <br />2007 <br />I Actual <br />2008 <br />Budget <br />I C� - - <br />2009 <br />, Budget <br />Full-Time Equivalent Positions <br />1 1.501 <br />1.501 <br />1.001 <br />1,00, <br />2009 Budget Impact Items <br />• Not applicable <br />200/2008 Achievements <br />• Hired and trained one CSO <br />• Acquired additional humane equipment for use in animal control <br />U11 <br />
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