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City of Roseville — 2014 Budget Division /Program: Police Community Services Organizational Responsibility: Chief of Police Division / Program Description Community Service works in conjunction with the other divisions within the Police Department, and interacts with the City Administration. Community Service has been an excellent source for potential candidates for police officer. The Community Service Division's activities are accounted for in the General Fund. 2014 Goals and Objectives • Return complement of C S O' s from three to four. • Update and revise CSO Policy and Procedure Manual. Financial Summary 2014 Budget Impact Items • Personnel increases include a 2% cost -of- living increase for City Staff. 2012/2013 Achievements • Implemented City Dangerous Dog Ordinance • Updated animal licensing guidelines and ordinance • Added third C S O as well as a full -time Lead C S O position • Participated in East Metro SWAT exercises as role players • Trained in the use of non - lethal weapons (i.e. tasers) • In 2013, responded to 2,164 calls for service • Procured animal catcher net gun as tool to improve the safe catching, trapping and immobilization of wild and domestic animals •. 2010 2011 2012 2013 2014 $ Increase % Increase Actual Actual Actual Buffet Buffet (Decrease) (Decrease Personal Services $ 41,115 $ 41,550 $1181765 $140,065 $1421605 $ 2,540 1.8% Supplies & Materials 121619 111301 111914 201215 201145 (70) -0.3% Other Services & Charges 81500 71645 71537 151865 131310 (21555) -16.1% Capital Outlay - - - - - - 0.0% Total $ 621234 $ 601496 $13 8,216 $1761145 $176,060 $ (85) 0.0% FTE's 1.00 1.00 2.00 2.00 2.00 2014 Budget Impact Items • Personnel increases include a 2% cost -of- living increase for City Staff. 2012/2013 Achievements • Implemented City Dangerous Dog Ordinance • Updated animal licensing guidelines and ordinance • Added third C S O as well as a full -time Lead C S O position • Participated in East Metro SWAT exercises as role players • Trained in the use of non - lethal weapons (i.e. tasers) • In 2013, responded to 2,164 calls for service • Procured animal catcher net gun as tool to improve the safe catching, trapping and immobilization of wild and domestic animals •.