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la111.��7 <br />General <br />OBJ-DESCRIPTION <br />ANNiJAL BUDGET <br />Police Operations <br />EXPENDITURES <br />1992 1993 <br />ACTUAL SUDGET <br />ACCT. NO. <br />100-011.000 <br />1994 1994 <br />RECI� ADOPTED <br />PERSONAL SERVICES 1,831,236 2,067,416 1,879,050 <br />SUPPLIES 97,834 82,987 87,040 <br />MISC. SERVS. & CHGS. 105,251 163,126 186,355 <br />CAPITAL OUTLAY 64,983 1,703 14,150 <br />TOTAL 2,099,304 2,067,416 2,166,595 <br />SUB-PROGRAM PATROL OPERATIONS <br />OBJECTIVE: <br />To maintain the public safety within Roseville and Falcon Heights <br />through preventive patrol, traffic enforcement, and serving as <br />firat responders in advance of the City's private paramedie <br />service. <br />ACTIVITY: <br />The majority of personnel resources are committed to this sub- <br />program. We provide police service to Falcon Heights (since <br />1990). Calls in 1991 for Roaeville were 17,731 and 1991 calls <br />for Falcon Heights were 1,320. We estimate 900 calls for 1992 <br />for Lauderdale. <br />The thirty-two (31) patrol officera 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 />property; crime prevention; community relationa; and background <br />checks for charitable gambling and liquor license applications. <br />Officers are trying to spend more time in and with the community <br />to establish better understanding and cooperation between the <br />Police and the citizens of Roseville and Falcon Heights. <br />EXPENDITURE COMMENTS: <br />1994 budget includes a reduction of one position due to the non- <br />renewal of the City of Lauderdale contract. <br />C -9 <br />