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2010 Approved Budget
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2010 Approved Budget
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6/19/2012 3:08:21 PM
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Division /Program: <br />Organizational Responsibility: <br />City of Roseville - 2010 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 />2010 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 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 />$549912 <br />$839642 <br />$679395 <br />$329005 <br />$(359390) <br />(52.5)% <br />Supplies & Materials <br />11,149 <br />20,122 <br />15,810 <br />179240 <br />1,430 <br />9.0% <br />Other Services & Charges <br />5,735 <br />8,095 <br />11,850 <br />119850 <br />- <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />j $719796 <br />j $ 111,859 <br />j $959055 <br />j $619095 <br />$ (339960) <br />(35..7) % <br />Human Resource Allocation <br />2007 <br />I Actual <br />2008 <br />I Actual <br />2009 <br />Budget <br />I C� - - <br />2010 <br />, Budget <br />Full-Time Equivalent Positions <br />1 1.501 <br />1.001 <br />1.001 <br />0,50, <br />2010 Budget Impact Items <br />• Personnel services reduction due to the elimination of 2 part-time CSO positions <br />2008/2009 Achievements <br />• In 2009, the CSO's responded to 2,895 calls, generated 114 reports, and issued 375 administrative <br />tickets. <br />U11 <br />
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