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City of Roseville — 2010 Budget <br />Division /Program: Police Investigations <br />Organizational Responsibility: 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 />2010 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 />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$6699728 <br />$ <br />$8299260 <br />$ <br />$ 159500 <br />1.9% <br />Supplies &Materials <br />359995 <br />339375 <br />489605 <br />38,935 <br />(9,670) <br />(19.9)% <br />Other Services &Charges <br />339346 <br />49837 <br />249545 <br />18,830 <br />(5,715) <br />(23.3)% <br />Capital Outlay <br />- <br />- <br />209000 <br />_ <br />(20,000) <br />(100) % <br />Total <br />$ 7399069 <br />j $ 7969782 <br />j $ 9229410 <br />$ 902,525 <br />j $(199885) <br />(2.2)%l <br />Human Resource Allocation <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />Full -Time Equivalent Positions <br />11.00 <br />12.00 <br />12.001 <br />12.001 <br />2010 Budget Impact Items <br />• Reduced supplies for community events. <br />• `Other services & charges' reduced for decreased contributions to community organizations <br />2008/2009 Achievements <br />• Detective Sikorra elected president of Minnesota Association of Women Police (MAWP) <br />• Detective Engh awarded MAWP Officer of the Year. <br />• Property Room/Investigative Aide Julie Griffin awarded MAWP Excellence in Service. <br />• The Department tanked 6t" place nationwide for its National Night Out and Family Night Out <br />Programs <br />• 11`h Annual Citizen's Academy is held <br />• The Department now utilizes an online service (property.com) for the sale of forfeited items. <br />• The Department facilitates a Citizens' Park Patrol Program that has expanded from eight to <br />fourteen volunteers in 2009. <br />45 <br />