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2013 Approved Budget
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2013 Approved Budget
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City of Roseville — 2013 Budget <br />Division /Program: Police Investigations <br />Organizational Responsibility: Chief of Police <br />lb <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 />2013 Goals and objectives <br />Encourage a network of user groups among law enforcement levels in the seven county metro area <br />• Improve investigative information sharing within Ramsey County agencies <br />Partner with the BCA and Ramsey County to investigate Internet crimes against children <br />• Continue to -expand Neighborhood watch Program to include a virtual block watch component <br />• Institute virtual meetings to share information between other governmental jurisdictions <br />Increase outreach to local new American groups <br />e Expand park patrol efforts <br />Financial Summary <br />2013 Budget Impact Items <br />• Personnel increases include a 2% cost-of-living increase for City Staff. <br />2011/2012 Achievements <br />• Assisted Roseville School District with their facilities security plan <br />Held 15th Annual Citizen Police Academy <br />Expanded Citizens' Park Patrol season through the use of an all- terrain vehicle and nearly twelve <br />month patrol schedule; supported initiation of Park Patrol groups in reservoir woods and villa <br />Park <br />Continued School Lunch program <br />Increased participation at Neighborhood watch annual meeting due to reconfiguration and <br />improved agenda <br />Promoted Take 25 Child Safety Campaign through partnership with Rosedale Center <br />• Organized several commum*ty safety talks for new Americans <br />Successfully partnered with BCA and Ramsey County on surveillance camera installations <br />Expanded Coffee with a Cop program outreach <br />Expanded Shop with a Cop program outreach <br />5i <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Budizet <br />Budget <br />eerease <br />Decrease <br />Personal Services <br />$ 799,236 <br />$ 8121,595 <br />643,855 <br />$ 8431,160 <br />S 864,030 <br />209870 <br />2.5% <br />Supplies & Materials <br />169950 <br />31,540 <br />31,417 <br />395,871 <br />409670 <br />799 <br />2.0% <br />Other Services & Charges <br />161141 <br />10,748 <br />85,361 <br />205,145 <br />201,550 <br />40 <br />2.0% <br />Capital Outlay <br />530 <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 1132,857 <br />$ 854,82 <br />6839,633 <br />$ 9031,176 <br />925,250 <br />229074 <br />2.4% <br />FTE's <br />12.00 <br />10.00 <br />10.00 <br />9.00 <br />9.00 <br />2013 Budget Impact Items <br />• Personnel increases include a 2% cost-of-living increase for City Staff. <br />2011/2012 Achievements <br />• Assisted Roseville School District with their facilities security plan <br />Held 15th Annual Citizen Police Academy <br />Expanded Citizens' Park Patrol season through the use of an all- terrain vehicle and nearly twelve <br />month patrol schedule; supported initiation of Park Patrol groups in reservoir woods and villa <br />Park <br />Continued School Lunch program <br />Increased participation at Neighborhood watch annual meeting due to reconfiguration and <br />improved agenda <br />Promoted Take 25 Child Safety Campaign through partnership with Rosedale Center <br />• Organized several commum*ty safety talks for new Americans <br />Successfully partnered with BCA and Ramsey County on surveillance camera installations <br />Expanded Coffee with a Cop program outreach <br />Expanded Shop with a Cop program outreach <br />5i <br />
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