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City of Roseville — 2010 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. 2010 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 • Use of real time statistical information to increase intelligence based policing services • Use all forms of communication to continue to encourage citizens to keep themselves and property secure Budget Category 2007 Actual 2008 Actual 2009 Budget 2010 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $2709041 $ $4249000 $ $(619635) (14.5)% Supplies &Materials 199654 209392 199680 19,680 - 0.00% Other Services &Charges 859873 739079 959220 719255 (23,965) (25.2)% Capital Outlay - - - _ - - °Io Total $3759568 $ 3809680 j $ 5389900 $ 5439300 $(859600) (15..9)% Human Resource Allocation 2007 Actual 2008 Actual 2009 Budget 2010 Budget Full -Time Equivalent Positions 5.00 5.00 5.00 5.00 2010 Budget Impact Items • Personnel costs reduced by leaving a position temporarily vacant 2008/2009 Achievements • The Department received in excess of $700,000 in grant funding • Complete revision of the Department's Policy and Procedure Manual • Policy and Procedure now in digital format and searchable by subject 43