My WebLink
|
Help
|
About
|
Sign Out
Home
2015_Approved Budget and CIP.pdf
Roseville
>
Budget
>
2015_Approved Budget and CIP.pdf
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/12/2015 2:40:20 PM
Creation date
1/12/2015 10:26:50 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
134
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Division / Program: <br />Organizational Responsibility: <br />City of Roseville — 2015 Budget <br />Police Investigations <br />Chief of Police <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 />2015 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 virival meetings to share information between other governmental jurisdictions. <br />• Increase outreach to local new American groups. <br />• Expand use of volunteers to assist with crime prevention and proactive policing efforts. <br />• Develop partnerships with the Ramsey County Attorney's Office and Ramsey County Court to <br />effectively address mental health related crimes and maXimize intervention methods. <br />• IMPACT team to continue partnering with Code enforcement to address emerging neighborhood <br />quality of life concerns. <br />Financial Summary <br />2011 <br />Actual <br />Personal Services $643,855 <br />Supplies & Materials 31,417 <br />Other Services & Charges 8,361 <br />Capital Outlay - <br />Total $683,633 <br />FTE's 9.00 <br />2012 <br />Actual <br />$ 601,543 <br />34,590 <br />13,692 <br />66 <br />$649,891 <br />` 11 <br />2013 2014 2015 <br />Actual Bu et Budget <br />$579,039 $888,000 $ 939,000 <br />39,332 38,935 40,950 <br />19,482 17,395 22,975 <br />$637,853 $944,330 $1,002,925 <br />9.00 9.00 9.00 <br />$ Increase °/o Increase <br />(Decrease) (Decrease) <br />$ 51,000 5.7% <br />2,015 5.2% <br />5,580 321 % <br />- 0.0% <br />$ 58,595 6.2% <br />2015 Budget Impact Items <br />• Personnel increases include a 2% cost-of-living increase for City Staff and wage-step increases for <br />eligible employees. <br />• Other Services & Charges increase due to higher mobile phone-related costs. <br />2013/2014 Achievements <br />• Expanded crime scene team consisting of five officers with advanced training in evidence <br />collection and processing to aid investigative processes. <br />• Participated in countywide effort to end sex trafficking in MN- focused efforts at area hotels <br />resulted in the charging of 41 cases of prostitution related activities in 2013. <br />• Parlc Patrol worked to reduce Theft from Autos in Central Park Lexington by nearly 70% . <br />• Organized several community safety talks for new Americans; received community involvement <br />award from the Karen Organization of MN. <br />• Continued Coffee with a Cop, Community Lemonade Stands and School Lunch program. <br />• Helped coordinate and participated in "Dialogues on Community Violence" with the HRC. <br />.. <br />
The URL can be used to link to this page
Your browser does not support the video tag.