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Annual_Budget_1993_001
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Annual_Budget_1993_001
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General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. 6 CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />�-';S 4 _ <br />Police Operations <br />EXPENDITURES <br />1991 <br />B�TUAL <br />1,736,100 <br />79,084 <br />100,091 <br />2,128 <br />1,898,643 <br />1992 <br />�RLCF.T <br />1,794,200 <br />81,966 <br />100,969 <br />1,845 <br />1,978,980 <br />ACCT • �1Q.z <br />100-011.000 <br />1993 19.93 <br />�jj� ADOPTED <br />1,819,600 <br />84,690 <br />163,126 <br />2,067,416 <br />SUB-PROGRAM PATROL OPERATIONS <br />1,819,600 <br />84,690 <br />163,126 <br />2,067,416 <br />OBJECTIVE: <br />To maintain the public safety within Roseville, Falcon Heights <br />and Lauderdale through preventive patrol, traffic enforcement, <br />and serving as first responders in advance of the City's private <br />paramedic service. <br />ACTIVITY: <br />The majority of personnel resources are committed to this sub- <br />proqram. We provide police service to Falcon Heiqhts (aince <br />1990) and Lauderdale (since 1992). Calls in 1991 for Roseville <br />were 17,731 and 1991 calls for Falcon Heiqhts were 1,320. We <br />estimate 900 calls for 1992 for Lauderdale. <br />The thirty-two (32) patrol officere 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 />checkstfor chari table gambling andnliquorlli ense appl cat onsund <br />Officers nre trying to spend more time in and with the community <br />to establish better understanding and cooperation between the <br />v�i;�o and the citizens of Roseville and Falcon Heights. <br />EXPENDITURE COMMENTS: <br />No significant chanqes. <br />43 <br />
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