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1 1 11111 1111 11 IN <br />x. <br />xx <br />xxx <br />xx <br />DIVIlsion / Pro"ram: P e ou*c Commun' Services <br />5-1 ity <br />Organizational Responsibility: Chief of Police <br />Division / Program Description <br />Community Service works in conjunction with the other divisions within the Police Department, ani? <br />interacts with the City Administration. Community Service has been an excellent source foTpotential <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 />• Update and revise CSO Policy and Procedure Manual. <br />I —& <br />- ImmiuM <br />010 Budget Impact Items <br />* Personnel increases include a I% cost-of-living increase for City Staq <br />0 Wrote and Council approved City Dangerous Dog Ordinance. <br />Is CSO's participated in East Metro SWAT exercises as role players. <br />0 CSO's trained 'in the use of non-lethal weapons (i.e. tasers). <br />Is CSO's responded to 1,517 calls for services during the period Jan-Nov, 2010. <br />5 IFA <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$ Increase <br />%Increase <br />Actual <br />Actual <br />Actual <br />B <br />Budget <br />(Decrease) <br />(Decrease) <br />Personal Services <br />$ 541,912 <br />$ 835,642 <br />S 85,317 <br />$ 329005 <br />S 359050 <br />$ 3045 <br />9.5% <br />Supplies & Materials <br />111,149 <br />203,122 <br />12.9203 <br />179240 <br />173350 <br />110 <br />0.6% <br />Other Services & Charges <br />51735 <br />89095 <br />7�390 <br />113715 <br />13,555 <br />19840 <br />15.7% <br />Capital Outlay <br />I <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 711796 <br />$ 1111,859 <br />$ 1043910 <br />$ 605,960 <br />$ 65� 955 <br />$ +t995 <br />8.2% <br />FTE's <br />1.50 <br />1.00 <br />1.00 <br />0.50 <br />0.50 <br />010 Budget Impact Items <br />* Personnel increases include a I% cost-of-living increase for City Staq <br />0 Wrote and Council approved City Dangerous Dog Ordinance. <br />Is CSO's participated in East Metro SWAT exercises as role players. <br />0 CSO's trained 'in the use of non-lethal weapons (i.e. tasers). <br />Is CSO's responded to 1,517 calls for services during the period Jan-Nov, 2010. <br />5 IFA <br />