2014 Approved Budget - Laserfiche WebLink

Home

City of Roseville — 2014 Budget Division /Program: Police Investigations Organizational Responsibility: Chief of Police Division / Program Description The Criminal Investigation Unit is responsible for the review, follow -up and case presentation to the County /City attorney on all criminal cases that are not resolved at the Department's Patrol Unit Level. The Investigation Unit's activities are accounted for in the General Fund. 2014 Goals and Objectives • Encourage a network of user groups among law enforcement levels in the seven county metro area • Improve investigative information sharing within Ramsey County agencies • Partner with the BCA and Ramsey County to investigate internet crimes against children • Continue to expand Neighborhood Watch program to include a virtual block watch component • Institute virtual meetings to share information between other governmental jurisdictions • Increase outreach to local new American groups • Expand park patrol efforts Financial Summary 2014 Budget Impact Items • Personnel increases include a 2% cost -of- living increase for City Staff. 2012/2013 Achievements • Implemented a crime scene team consisting of three officers with advanced training in evidence collection and processing to aid investigative processes • Park Patrol worked to reduce Theft from Autos in Central Park Lexington by nearly 70% • Organized several community safety talks for new Americans; received community involvement award from the Karen Organization of MN • Continued Coffee with a Cop, Community Lemonade Stands and School Lunch program • Helped coordinate and participated in "Dialogues on Community Violence" with the HRC • Co- organized the Senior Driving Safety "Carr it" program with Roseville Area Seniors Program and Parks and Recreation • Worked with Community Development for Public Safety side of Multi- Housing Rental Registration Code 45 2010 2011 2012 2013 2014 $ Increase % Increase Actual Actual Actual Buffet Buffet (Decrease) (Decrease) Personal Services $ 812,595 $6431855 $601,543 $ 864,030 $ 888,000 $ 23,970 2.8% Supplies & Materials 311540 311417 34,590 401670 381935 (11735) -4.3% Other Services & Charges 101748 8,361 13,692 201550 171395 (31155) -15.4% Capital Outlay - - 66 - - - 0.0% Total $ 854,882 $ 683,633 $ 649,891 $ 925,250 $ 944,330 $ 19,080 2.1% FTE's 10.00 9.00 9.00 9.00 9.00 2014 Budget Impact Items • Personnel increases include a 2% cost -of- living increase for City Staff. 2012/2013 Achievements • Implemented a crime scene team consisting of three officers with advanced training in evidence collection and processing to aid investigative processes • Park Patrol worked to reduce Theft from Autos in Central Park Lexington by nearly 70% • Organized several community safety talks for new Americans; received community involvement award from the Karen Organization of MN • Continued Coffee with a Cop, Community Lemonade Stands and School Lunch program • Helped coordinate and participated in "Dialogues on Community Violence" with the HRC • Co- organized the Senior Driving Safety "Carr it" program with Roseville Area Seniors Program and Parks and Recreation • Worked with Community Development for Public Safety side of Multi- Housing Rental Registration Code 45