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FUND <br />General <br />O&7-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Police Operations <br />EXPENDITURES <br />1987 1988 <br />ACTUAL BUDGET <br />ACCT. NO. <br />10-11 <br />1989 1989 <br />RECMD ADOPTED <br />PERSONAL SERVICES 1,338,534 1,367,920 1,380,602 1,380,602 <br />SUPPLIES 75,816 70,060 65,040 65,040 <br />MISC. SERVS. & CHGS. 61,245 77,224 83,352 83,352 <br />CAPITAL OUTLAY 1,480 1,480 <br />TOTAL 1,475,595 1,517,104 1,530,474 1,530,474 <br />SUB-PROGRAM PATROL OPERATIONS <br />OBJECTIVE: <br />To maintain the public safety within Roseville through preven- <br />tive patrol, traffic enforcement, and serving as first responders <br />in advance of the city's private paramedic service. <br />ACT S V 1'1' Y• <br />The majbrity of personnel resources are;obviously committed to <br />this subprogram. 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 dis- <br />tricts. <br />The 1987 Calls for Service wer <br />New construction on the City's <br />increasing Calls for Service. <br />crime, Roseville Police starte <br />1987. This Officer works-with <br />of£icers in arresting offender <br />16,000--up 4 percent from 1986. <br />west end is expected to continue <br />To counter the rise in commercial <br />a commercial patrol unit for <br />retail stores and retail security <br />, and crime prevention. <br />Officers are spending more time in and with the community to <br />establish better understanding.and cooperation between the <br />Police and Roseville'citizens. <br />The twenty-six (26;) patrol officers and five (5) serqeants are <br />responsible for the enforcement of Federal and State Laws, and <br />City Ordinances;r`investigations of incidents, traffic accidents <br />and crimes (pre'=liminary and follow-upj; protection of life and <br />property; crime prevention; community relations; and enforcement <br />activities related to charitable gambling. <br />EXPENDITURE COMMENTS: <br />No significant change. <br />�FI <br />