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City of Roseville — 2011 Budget <br />Division / Program: Police Patrol Operations <br />Organizational Re'sponsibility: Chief of Police <br />Division I Program Description <br />The Operations Division encompasses all uniformed personnel and is the largest division of the Police <br />Department. This division is on duty 24 hours per day. The division members are the most visible <br />members of the department and arc the first to respond to emergency situations. The Operation <br />Divi s <br />15 TAM -1 -T,4 <br />311 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$ IncTease <br />% Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />(Decrease), <br />(Pecrease) <br />Personal Services <br />$ 31367520 <br />$357231,238 <br />$3,9275348 <br />$37889905 <br />$39,589900 <br />## <br />-5.31 <br />Supplies & Materials <br />1789428 <br />182,064 <br />1423855 <br />1879,590 <br />1K570 <br />25980 <br />1.6% <br />OtheTServices & Charges <br />2389819 <br />230�370 <br />2509615 <br />4775,525 <br />4929110 <br />-149585 <br />3.1% <br />Capital Outlay <br />39516 <br />471,671 <br />271 <br />- <br />52J25 <br />523125 <br />0.0% <br />Total <br />$3,788,283 <br />$491835343 <br />$493219089 <br />S 434541020 <br />$ 4X49705 <br />iq#### <br />-2.9% <br />311 <br />