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City of Roseville — 2011 Budget <br />Division / Program., Police Investigations <br />0 <br />Organizational Responsibility: Chief of Police <br />D a * <br />ivision / Program Description <br />The Criminal Investigation Unit is responsible for the review, follow-up and case presentation to thi-Y <br />County/City attorney on all criminal cases that are not resolved at the Departinent's Patrol Unit Level. <br />The Investigation Unit's activities are accounted for in the General Fund. <br />C011 Budget Impact Items <br />Personnel increases include a 1% cost-of-livm'g increase for City Staff, which was offset by ths <br />reallocation of wages to other programs. <br />I R <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />%Increase <br />Actual <br />Actual <br />Actual <br />BU t <br />t <br />LDecreas <br />(Decre <br />Personal Services <br />$ 6699728 <br />$ 7587571 <br />$ 799236 <br />8449.760 <br />$ 831,260 <br />$ (139500) <br />-1.6% <br />Supplies & Matenials <br />359995 <br />333,375 <br />169950 <br />38,935 <br />379615 <br />(19.320) <br />-3.4% <br />Other Services & Charges <br />33, 347 <br />49,837 <br />16J41 <br />187110 <br />20,145 <br />21.035 <br />11.2% <br />Capital Outlay <br />- <br />- <br />530 <br />- <br />m <br />0.0% <br />Total <br />$ 739,070 <br />$ 796,783 <br />$ 832,857 <br />$9017805 <br />$ 88%,020 <br />$ (121785) <br />4.4% <br />FTE's <br />12.00 <br />12.00 <br />10.00 <br />10.00 <br />9.00 <br />C011 Budget Impact Items <br />Personnel increases include a 1% cost-of-livm'g increase for City Staff, which was offset by ths <br />reallocation of wages to other programs. <br />I R <br />