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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 Services <br />EXPENDITURES <br />1989 1990 <br />ACTUAL BUDGET <br />291,539 <br />9,414 <br />22,639 <br />323,592 <br />305,441 <br />18,260 <br />27,800 <br />351,501 <br />SUBPROGRAM POLICE SERVICES <br />ACCT. NO. <br />1991 <br />RECMD <br />382,576 <br />18,250 <br />26,950 <br />427,776 <br />10-12 <br />1991 <br />ADOPTED <br />382,576 <br />18,250 <br />26,950 <br />427,776 <br />OBJECTIVE: <br />To conduct criminal investigations to successfully resolve criminal <br />activity, and assist in the successful prosecution of offenders. <br />To identify patterns of criminal activity and develop preventive <br />techniques, decreasing the opportunity to successfully commit <br />crime. <br />ACTIVITY: <br />1. The Investigations unit, comprised of one Sergeant, three <br />Investigators, and one Juvenile officer, investigates crime <br />with assistance of patrol personnel and outside agencies. <br />They collect and preserve evidence during the course of <br />investigating, and maintain the proper chain of evidence. <br />2. The Records Unit, consisting of three and one-half Police <br />office clerks, processes all reports initiated by Roseville <br />officers. The Chief's secretary also assists this unit. <br />Information for every incident must be sorted, entered into <br />the computer, and filed. All criminal reports going to <br />outside agencies are typed (started in 1987)• <br />3. The Crime Prevention Coordinator works to develop contacts <br />with citizens and business people in an effort to reduce <br />crime opportunities and effects on the community. This <br />person also works to start up more Neighborhood Watch groups. <br />4. The School Liaison unit, comprised of the School Liaison <br />Officer and Drug Abuse Resistance Education (D.A.R.E.) Officer, <br />works with students to improve relations between students and <br />Police, to prevent crime, and to prevent drug abuse. <br />EXPENDITURE COMMENTS: <br />l. Personal Services is up $77,135, or 25 percent, reflecting <br />the addition of one Investigator and a 1/2 time Clerk to <br />handle the increased workload associated with providing <br />Police Service to the City of Falcon Heights. <br />12 <br />