Annual_Budget_1988_001 - Laserfiche WebLink

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FUND General OBJ-DESCRIPTION I\�ht�l�� IIIKe�aYrJ DEPARTMENT Police Operations EXPENDITURES ACCT. NO. 10-11 1986 1987 1988 1988 ACTUAL BUDGET RECMD ADOPTED PERSONAL SERVICES 1,230,995 1,263,697 1,367,920 SUPPLIES 61,357 66,350 70,060 MISC. SERVS. & CHGS. 71,021 76,203 77,224 CAPITAL OUTLAY TOTAL 1,363,373 1,410,350 1,517,104 SUB-PROGRAM PATROL OPERATIONS OBJECTIVE: To maintain the public safety within Roseville through preven- tive patrol, traffic enforcement, and serving as first respon- ders in advance of the city's private paramedic service. ACTIVITY: The majority of personnel resources are obviously committed to this sub-program. The city is divided into three (3) districts and depending on manpower scheduled for a certain shift, the supervisor assigns patrol areas within the three permanent dis- tricts. The 1986 Calls for Service were 15,370--up 4 percent from 1985. New construction on the City's west end is expected to continue increasing Calls for Service. Pavilion Place and Loehmann's Plaza, both not fully occupied, accounted for 258 calls in 1986. To counter the rise in commercial crime, Roseville Police started a commercial patrol unit for 1987. This officer works with retail stores and retail security officers in arresting offenders, and crime prevention. He has recovered almost $7,000 in stolen property in the first two months of 1987. Officers are spending more time in and with the community to establish better understanding and cooperation between the Police and Roseville citizens. The twenty-five (25) patrol officers are responsible for the enforcement of Federal and State Laws, and City Ordinances; investigations of incidents, traffic accidents and crimes (pre- liminary and follow-up); protection of life and property; crime prevention; and community relations. EXPENDITURE COMMENTS: A. Personal Services is up to reflect the addition of one full- time Patrol Officer, and two 3/4 time Community Service Officers. 13 � r'