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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 />Community Service <br />EXPENDITURES <br />1989 1990 <br />ACTUAL BUDGET <br />20,'773 <br />3,476 <br />3,004 <br />27,253 <br />52,750 <br />4,740 <br />4,580 <br />62,070 <br />SUBPROGRAM COMMUNITY SERVICE <br />ACCT. NO. <br />10-19 <br />1991 1991 <br />RECMD ADOPTED <br />49,912 <br />4,540 <br />4,030 <br />58,482 <br />49,912 <br />4,540 <br />4,030 <br />58,482 <br />OB.TECTIVES: <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 five <br />(5) 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 brought <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 />1. Personal Services has increased to reflect an increase of one <br />CSO due to the provision of Police Services to the City of <br />Falcon Heights. <br />� <br />