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FUND <br />General <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Police Operations <br />EXPENDITIIRES <br />1988 1989 <br />ACTUAL BUDGET <br />ACCT. NO. <br />p�iIIiil <br />1990 1990 <br />RECMD ADOPTED <br />PERSONAL SERVICES 1,378,224 1,380,602 1,461,100 1,461,100 <br />SUPPLIES 66,385 65,040 '71,192 71,192 <br />MISC. SERVS. & CHGS. 84,517 83,352 89,417 89,417 <br />CAPITAL OUTLAY 1,480 <br />TOTAL 1,529,126 1,530,474 1,621,709 1,621,709 <br />SUB-PROGRAM PATROL OPERATIONS <br />OBSECTIVE: <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 />ACTIVITY: <br />The majority 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 1988 Calls for Service were 16,890--up four years in a row. <br />New construction on the City's west end is expected to continue <br />increasing Calls for Service. The Can Am project will be <br />completed by 1990. Rosedale Square and Pavilion Place are <br />expanding--Rosedale Market Place is being developed. Woodbridge <br />Properties is continuing development. Our Commercial Patrol is <br />in its third year of successful operation, recovering over <br />$115,000 in property since its start. <br />The twenty-six (26) patrol officers and five (5) sergeants are <br />responsible for the enforcement of Federal and State Laws, and <br />City Ordinances; investigations of incidents, traffic accidents <br />and crimes (preliminary and follow-up); protection of life and <br />property; crime prevention; community relations; background <br />checks for lawful gambling and liquor license applications. <br />Officers are typing to spend more time in and with the community <br />to establish better understanding and cooperation between the <br />Police and Roseville citizens. <br />EXPENDITURE COMMENTS: <br />No significant changes. <br />11 <br />