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Division /Program: Organizational Responsibility: City of Roseville — 2010 Budget Police Patrol Operations Chief of Police Division / Program Description The Operations Division encompasses all uniformed personnel and is the largest division of the Police Department. This division is on duty 24 hours per day. The division members are the most visible members of the department and are the first to respond to emergency situations. The Operation Division's activities are accounted for in the General Fund. 2010 Goals and Objectives • Initiate crime reaction team to disrupt ongoing criminal activities • Have another dedicated traffic enforcement unit to handle citizen complaints • Expand Crime Impact Teams more specialization, more planned /proactive activities • Implement electronic citation module in all squads • Increase participation in park and community events • Increased use of volunteers Budget Category 2007 Actual 2008 Actual 2009 Budget 2010 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $393679520 $397239238 $ 398589070 $3,788,905 $(699165) (1.8)% Supplies &Materials 1789428 1829064 1789445 187,590 99145 5.1 % Other Services &Charges 2389819 2309369 2869280 477,525 1919245 66.8% Capital Outlay 39516 479671 - _ - 0.0% Total $ 397889283 $ 491839342 $ 493229795 $494549020 1 $ 1319225 3.0% Human Resource Allocation 2007 Actual 2008 Actual 2009 Budget 2010 Budget Full -Time Equivalent Positions 40.00 40.00 40.00 39.001 2010 Budget Impact Items • Personnel costs declined due to the planned vacancy of 1 FTE • `Other services & charges increase due to the reestablishment of vehicle depreciation charges previously not represented in this divisional budget 2008/2009 Achievements • Officers work various Dept of Public Safety traffic enforcement details: Safe & Sober, Click It or Ticket, Operation Nightcap, and commercial vehicle inspections • In 2009, responded top 35,000 calls for service. • In 2009, Department issued 8,138 moving citations, 11092 warnings and 972 administrative tickets. • In April 2009, the East Metro SWAT named the Special Operations and Training Association (SOTA) SWAT Team of the Year for 2008.