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FUND <br />General <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Police Services <br />I��:»lUH4Q�l.�� <br />1985 1986 1987 <br />ACTUAL BUDGET RECMD <br />PERSONAL SERVICES 190,427 211,820 207,869 <br />SUPPLIES 8,410 15,050 17,271 <br />MISC. SERVS. & CHGS. 11,274 13,425 16,204 <br />CAPITAL OUTLAY 1,485 2,480 <br />TOTAL 211,596 240,295 243,824 <br />SUB-PROGRAM POLICE SERVICES <br />ACCT. N0. � <br />10-12 � <br />1987 <br />ADOPTED <br />213,869 � <br />17,271 <br />16,204 <br />2,480 <br />249,824 <br />OBJECTIVE: <br />To supplement and assist the patrol division through investigations, <br />continuing investigations initiated by patrol, office and record <br />support. a�d crime prevention. <br />ACTZVITY: <br />1. The investigation unit consists of one sergeant, two investigators <br />and one juvenile officer. They investigate cases using whatever <br />resources are available, including patrol personnel and outside <br />agencies. The investigators work to solve cases, prosecute <br />cases and prevent criminal activity. <br />�A <br />2. The two police office clerks along with assistance from the Chief's � <br />secretary process all reports made by and involving Roseville Police <br />officers. Information for every incident must be sorted, entered into th� <br />computer and filed. In 1985, the clerks handled over 14,807 incidents. <br />3. The Crime Prevention Officer works to develop contacts with <br />citizens and business people in an effort to reduce crime <br />opportunities and its effect on the community. He also works to <br />start up more Neignborhood Watch groups. <br />EXPENDITURE COMMENTS: <br />A. Personal Services is up mainly due to the addition of a part-time <br />clerk. <br />B. Supplies is up due mainly to an increase of $500 for film <br />developing, and an increase of �600 for photo enlargements for court <br />cases. <br />C. Miscellaneous Services is up because Training has increased �2,000 <br />or 33% to provide increased types of traininq. <br />14 <br />� <br />� <br />� <br />� <br />� <br />