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Annual_Budget_1993_001
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Annual_Budget_1993_001
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�[�D <br />General <br />OSJ-DESCRIPTION <br />ANNUAL BUDGET <br />Community Service <br />E%PENDITURES <br />1991 1992 <br />g� �jjDGET <br />ACCT • �i� <br />100-019.000 <br />1993 1993 <br />RECMD ADOPTED <br />PERSONAL SERVICES 40,569 56,400 56,410 <br />SUPPLIES 3,332 4,513 4,598 <br />MISC. SERVS. & CHGS. 4,220 2,996 4,009 <br />CAPITAL OUTLAY <br />TOTAL 48,121 63,909 65,017 <br />SUSPROGRAM COMMUNITY SERVICE <br />56,410 <br />4,598 <br />4,009 <br />65,017 <br />' OBJECTIVES: ' <br />1. To protect public and individual health, safety, and well <br />i beinq through enforcement of Roseville's Animal Control <br />ordinances to promote proper animal care and control, and to <br />aseist the Police and other Gity departments. <br />2. To assist in all areas of the Police Uepartment to enable <br />sworn staff to concentrate their time and efforts on tasks <br />requiring licensed Police Officers. <br />ACTIVITY: <br />1. The Rosevilie Animal Control Program is operated by five <br />(5) part-time Community Service Officere (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 Briqhton Veterinary Hospital. <br />2. The CSOs also perform administrative work such as help with <br />the Police suction, conduct traffic surveys, etc. <br />3. The CSOs also assiet 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 />Expenditu�e Comments: <br />No siqnificant chnnqes. <br />So <br />
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