2015_Approved Budget and CIP.pdf

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Division / Program: Organizational Responsibility: City of Roseville — 2015 Budget Police Investigations 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. 2015 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 virival meetings to share information between other governmental jurisdictions. • Increase outreach to local new American groups. • Expand use of volunteers to assist with crime prevention and proactive policing efforts. • Develop partnerships with the Ramsey County Attorney's Office and Ramsey County Court to effectively address mental health related crimes and maXimize intervention methods. • IMPACT team to continue partnering with Code enforcement to address emerging neighborhood quality of life concerns. Financial Summary 2011 Actual Personal Services $643,855 Supplies & Materials 31,417 Other Services & Charges 8,361 Capital Outlay - Total $683,633 FTE's 9.00 2012 Actual $ 601,543 34,590 13,692 66 $649,891 ` 11 2013 2014 2015 Actual Bu et Budget $579,039 $888,000 $ 939,000 39,332 38,935 40,950 19,482 17,395 22,975 $637,853 $944,330 $1,002,925 9.00 9.00 9.00 $ Increase °/o Increase (Decrease) (Decrease) $ 51,000 5.7% 2,015 5.2% 5,580 321 % - 0.0% $ 58,595 6.2% 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 due to higher mobile phone-related costs. 2013/2014 Achievements • Expanded crime scene team consisting of five officers with advanced training in evidence collection and processing to aid investigative processes. • Participated in countywide effort to end sex trafficking in MN- focused efforts at area hotels resulted in the charging of 41 cases of prostitution related activities in 2013. • Parlc 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. ..