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FUND <br />General <br />Ci l�n►I�39.�*�i��[il�l <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />- CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Community Service <br />EXPENDITURES <br />1988 1989 <br />ACTUAL BUDGET <br />18,162 <br />4,086 <br />2,298 <br />24,546 <br />22,242 <br />4,065 <br />4,580 <br />30,887 <br />SUBPROGRAM COMMUNITY SERVICE <br />ACCT. NO. <br />10-19 <br />1990 1990 <br />RECMD ADOPTED <br />42,922 42,922 <br />4,440 4,440 <br />3,580 3,580 <br />50,942 50,942 <br />OBJECTIVES: <br />1. To protect public and individual health, safety, and well <br />being through enforcement of Roseville`s Animal Control <br />ordinances to promote proper animal care and control, and to <br />assist the Police and other City departments. <br />2. To assist in all areas of the Police Department to enable <br />sworn staff to concentrate their time and efforts on tasks <br />requiring licensed Police Officers. <br />ACTIVITY: <br />1. The Roseville Animal Control Program is operated by four <br />(4) part-time Community Service Officers (CSO) who respond to <br />calls, and patrol the city looking for animal ordinance <br />violations. Impounded, stray, and dead animals are brouqht <br />to the Brighton Veterinary Hospital. <br />2. The CSOs also perform administrative work such as help with <br />the Police auction, conduct traffic surveys, etc. <br />3. The CSOs also assist Patrol and Investigative officers on <br />various duties that do not require a licensed police officer. <br />Duties such as bike theft reports, some citizen assists, and <br />tagging for fire lane and handicap violations can now be <br />handled by the CSOs. <br />Expenditure Comments: <br />l. Personal Services has increased significantly due to the <br />transfer of two CSO's from Police Patrol to Community Service. <br />m <br />