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. <br />i�Ii1�I� <br />General <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />Community Service <br />E%PENDITURES <br />1990 1991 <br />ACTUAL BUDGET <br />�• <br />100-019.000 <br />1992 1992 <br />RECMD ADOPTED <br />PERSONAL SERVICES 36,695 49,912 56,400 <br />SUPPLIES 4,518 4,540 4,513 <br />MISC. SERVS. 6 CHGS. 2,647 4,030 2,996 <br />CAPITAL OUTLAY <br />TOTAL 44,061 58,482 63,909 <br />SUBPROGRAM COMMUNITY SERVICE <br />56,400 <br />4,513 <br />2,996 <br />63,909 <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 five <br />(5) part-time Community Service Officers (CSO) who respond to <br />calls, nnd 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 slso asBist Patrol and Investiqative officers on <br />various duties that do not require a licensed police officer. <br />Duties such as bike theft reports, aome citizen assists, and <br />tagging for fire lane and handicap violations can now be <br />handled by the CSOs. <br />Expenditure Comments: <br />Change from 1990 to 1992 is due to ti.ming of hiring the addition- <br />al CSO's due to the Falcon Heights contract. <br />55 <br />