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FUND <br />General <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Police Operations <br />EXPENDITURES <br />1985 1986 1987 <br />ACTUAL BUDGET RECMD <br />ACCT. NO. <br />1987 <br />ADOPTED <br />PERSONAL SERVICES 1,137,639 1,190,950 1,263,697 1,263,697 <br />SUPPLIES 57,077 68,250 66,350 66,350 <br />MISC. SERVS. & CHGS. 74,173 69,380 76,203 76,203 <br />CAPITAL OUTLAY 290 4,100 4,100 <br />TOTAL 1,269,179 1,328,580 1,410,350 1,410,350 <br />SUB-PROGRAM PATROL OPERATIONS <br />OBJECTIVE: <br />To maintain the public safety within Roseville through preventive <br />patrol, traffic enforcement, and serving as first responders in <br />advance of the city's private paramedic service. <br />ACTIV�TX; <br />The majority of personnel resources are obviously committed to <br />this sub-program. The city is divided into three (3) districts <br />and depending on manpower scheduled for a certain shift, the <br />supervisor assigns patrol areas within the three permanent <br />districts. <br />1985 calls for service were 14,807, up 70 over 1984. As of January <br />1985 Lauderdale is not patrolled by Roseville Police. Lauderdale � <br />accounted for 574 calls in 1985. This number will be more than <br />offset by the opening of Pavilion Place, Loehmann's Plaza, Villa <br />Park Apartments, Center Point and Rosedale Office Centers. <br />The twenty-five (25) patrol officers are responsible for the enforcement �r <br />Federal and State Laws, and City Ordinances; investigations of incidents, <br />traffic accidents and crimes (preliminary and folloca-up); protection of �'3 <br />life and property; crime prevention; and community relations. � <br />EXPENDITURE COMMENTS: <br />1. Supplies has decreased, <br />of motor fuel. <br />2. The major item causing <br />�2,000, or 4`o increase <br />reflecting a$4,000 reduction in the cost <br />the increase in Miscellaneous Services is a <br />in Ramsey County Dispatchinq charges. <br />13 C <br />� <br />