CC_Minutes_2007_0820 - Laserfiche WebLink

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C~~~ ®~ 10~~~~~~~ - 2~~~ ~~d~~~ ®~°g~~~~at~®~~~ A3.~~p~~~~b~~~tye ~~~~~ ®~ ~®~~ce I~~visi®n / ]P~®gg°~Iln ~eseripti®n The Pollce Adm1111st1'atlon Depal"tmellt 1S 1"esponslble fol ensul'lllg contlnUOUS, 1Tll10Vat1Ve, and effectual public safety services by anticipating, plaluzing, and fulfilling t11e needs of citizens and Depal-tlnent Staff. Police Administration's activities are accounted for in the General Fund. 200 G®~is end ®l~~eetives Exchange information with Code Enforcement on problem residents or properties; initiate a neighborhood by neighborhood survey of code violations in conjunction with Code Enforcement ~ Utilize the department's website to educate citizens on current code issues, changes, and reminders due to seasonal weather changes ® Expand the Citizen's Emergency Response Team (CERT) Use all forms of communication to continue to encourage citizens to keep themselves and propel-ty secure Budget C~teg®Y'y 2005 Actual 2006 Actual 2007 Budget 200 ud~~t ~ Iue~ease (deco ease) % Inere (deep.) Personnel Services $ 319,480 $ 357,653 $ 368,500 ~ 41,000 $ 42,500 11.5 Supplies & Materials 14,616 19,452 19,565 19,60 115 0.6 Other Services & Charges 74,844 86,542 90,475 X3,640 3,165 3.5 Capital Outlay 8,298 2,398 - 1,500 1,500 nla Total $ 417,238 $ 466,045 $ 478,540 ~ 525,20 $ 47,28Q 9.9 ~Iu~~an Ides®urce All®c~ti®u 2005 Actual 2006 Actual 2007 Budget 200 uet Full-Time Equivalent Positiolzs 5.00 5.00 5.00 5.00 200 Iiudg~t Impact Items ® Personnel costs include 3.5% COLA on wages, and a 10% increase in health dental premiums 2006/2007 Achievements ~ Successful full department conversion to 800 MHz ® Roseville's first Citizen Emergency Response Team (CERT) is functional. ® Captain Mathwig completes FBI Academy ~ Entire Depal-tlnent National Incident Management System (NIMS) compliant ~ Active participant in the design and implementation of the Ramsey County Emergency Operations Plan, 41