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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Police Operations <br />EXPENDITURES <br />1989 <br />ACTUAL <br />1,479,334 <br />43,630 <br />83,499 <br />1,606,463 <br />1990 <br />BUDGET <br />1,600,429 <br />86,524 <br />101�917 <br />1,788,870 <br />SUB-PROGRAM PATROL OPERATIONS <br />ACCT. NO. <br />10-11 <br />1991 1991 <br />RECMD ADOPTED <br />1,679,935 <br />86,468 <br />100,555 <br />1,866,958 <br />1,679,935 <br />86,468 <br />100,555 �- <br />1,866,958 � <br />OBJECTIVE: <br />To maintain the public safety within Roseville and Falcon Heights <br />through preventive patrol, traffic enforcement, and serving as <br />first responders in advance of the City's private paramedic <br />service. <br />ACTIVITY: <br />The majority of personnel resources are committed to this sub- <br />program. In 1990, Roseville started policing the City of Falcon <br />Heights. This caused major changes in operations. Five patrol <br />officers were added, bringing authorized patrol strength to <br />thirty-six officers. The combined area is divided into £our <br />districts and depending on manpower scheduled for a certain shift, <br />the supervisor assigns patrol areas within the four permanent <br />districts. <br />The 1989 Calls for Service were 16,800--almost the same as 1988. <br />This was the first year of the past five years there has not been <br />an increase in Calls for Service. Calls will increase in 1990 <br />due to the addition of Falcon Aeights. <br />The thirty-one (31) 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; and background <br />checks for charitable gambling and liquor license applications. <br />Officers are trying to spend more time in and with the community <br />to establish better understanding and cooperation between the <br />Police and the citizens of Roseville and Falcon Heights. <br />EXPENDITURE COMMENTS: <br />No significant changes. <br />11 <br />