2015_Approved Budget and CIP.pdf

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Division / Program: Organizational Responsibility: City of Roseville — 2015 Budget Police Patrol Operations Chief of Police Division / Program Description The Operations Division encompasses all uniformed personnel and is the largest division of the Police Department. This division is on duty 24 hours per day. The division members are the most visible members of the department and are the first to respond to emergency situations. The Operation Division's activities are accounted for in the General Fund. 2015 Goals and Objectives • Increase traffic enforcement activities targeting areas with high traffic incidents and crime stats • Increase utilization of Adopt a Speed Board Program and Radar Trailer to address citizen traffic concerns and continue the collaboration with the Public Works Department. • Expand participation in community engagement opportunities. • Increase enforcement of Repeat Nuisance to address nuisance properties; continue to collaborate with Code Enforcement. • Continue development of partnerships with major retailers and hotels; promote the use of Trespass forms and other tools to reduce criminal incidents. • Utilize the data collected from ALPR system to aid investigations. • Successful transition to new Computer Aided Dispatch (CAD) system and mobile in squads. Financial Summary 2011 2012 2013 2014 2015 $ Increase % Increase Actual Actual Actual Bud�et Budget (Decrease) (Decrease) Personal Services $ 3,676,814 $ 3,867,611 $ 3,991,869 $ 3,795,000 $ 3,870,000 $ 75,000 2.0% Supplies & Materials 200,506 191,737 210,620 218,470 223,725 5,255 2.4% Other Services & Charges 482,123 389,029 431,122 503,995 564,405 60,410 12.0% CapitalOutlay 25,022 - - - - - 0.0% Total $ 4,384,465 $ 4,448,376 $ 4,633,611 $ 4,517,465 $ 4,658,130 $ 140,665 3.] % FTE's 38.00 37.00 37.00 37.00 37.00 2015 Budget Impact Items • Personnel increases include a 2% cost-of-living increase for City Staff and wage-step increases for eligible employees. • Other services & charges increase primarily due to higher dispatching costs. 2013/2014 Achievements • Through grant funding, officers worked various traffic enforcement details (i.e. Safe & Sober, Click It or Ticket, Operation Nightcap, etc.). • In 2014, responded to 32,571 reported incidents including 17,665 traffic stops. • Fully implemented bait car program; grant funding supported bait car crime impact details. • Successful roll-out of new squad numbers to increase efficiency and consistency with Ramsey County Emergency Communications. • Increased daily positive interactions with the public. 43