Laserfiche WebLink
The Roseville Police Department <br />City Council Budget Discussion <br />June 1, 2015 <br />• Four divisions: Administration, Patrol, Investigations and Community Services (57.5 FTEs) <br />• Approved tax levy- funded budget in 2015 is $6,838,185 <br />2016 Budget Priorities <br />➢ One additional Police Officer position- Community lmpact Officer* <br />• Focus on mental health, elder abuse and fraud cases <br />➢ Continued support of newly established Community Service Officer position <br />• Funded through budget cost saving measures <br />➢ Conversion of squad cell phones to smart phone technology <br />2016 Budget Challenges <br />➢ Increased pressures on police resources for mental health- related calls for service <br />• Sharp increases in calls related to welfare checks, emotionally disturbed persons <br />and suicides in progress since 2011 <br />➢ Increased outreach and civic engagement goals <br />➢ Continued pressure on police resources for commercial area crimes <br />• Ex: 846 Calls for Service to Wal-Mart in first year of operation <br />➢ Rapidly advancing technology needs <br />*Position titie to be determined <br />