Annual_Budget_1992_001 - Laserfiche WebLink

Home

General OBJ-DESCRIPTION PERSONAL SERVICES SUPPLIES MISC. SERVS. 6 CHGS. CAPITAL OUTLAY TOTAL ANNUAL BUDGET DEPARTMENT Police Services E%PENDITURES 1990 1991 ACTUAL BUDGET 341,545 16,980 27,644 366,186 382,596 16,250 26,950 427,776 SUBPROGRAM POLICE SERVICES ACCT • �1� ioo-oi2.000 1992 1992 RECMD ADOPTED 390,145 427,525 18,155 18,155 26,177 33,762 434,477 479,442 OBJECTIVE: � To conduct cri.minal investigations to successfully resolve criminal activity, and assiet in the successful prosecution of offenders. To identify patterns of criminal activity and develop preventive techniques, decreasing the opportunity to successfully commit crime. ACTIVITY: 1. The Investigations unit, comprised of one Sergeant, three Znvestigators, and one Juvenile Officer, investigates crime with assistance of patrol personnel and outside agencies. They collect and preserve evidence during the course of investiqating, and maintain the proper chain of evidence. 2. The Records Unit, consisting of three and one-half Police office clerks, processes all reports initiated by Roseville officers. The Chief's secretary also assists this unit. Information for every incident must be Borted, entered into the computer, and filed. All criminal reports going to outside agencies are typed (started in 1967). The Crime Prevention Coordinator works to develop contacts with citizens and business people in an effort to reduce crime opportunities and effects on the community. This person also works to etart up more Neighborhood Watch groups. 4. The School Liaison unit, comprised of the School Liaison Officer and Drug Abuse Resietance Education (D.A.R.E.) Officer, works with students to improve relations between students and Police, to prevent crime, and to prevent drug abuse. ESPENDITURE COMMENTS: No major change for 1992. 49