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C~~~ ~~ ~~~~~~~~~ ®~~~~ ~d~~~ <br /> <br />I~IlVIlSIl®flfl / PIl"®g~°a]IICIl I~~S~ICIl]~tIl®1ffi <br />The Operations Division encompasses all uniformed personnel and is the largest division of the Police <br />Depahtment. This division is on duty 24 hours per day. The division members are the most visible <br />members of the department and are the first to respond to emergency situations. The Operation <br />Division's activities are accounted for in the General Fund. <br />200 ~®als and ~l~~ectives <br />o Assign an additional School Liaison Officer to the Roseville School District <br />Dave another dedicated traffic enforcement unit to handle citizen complaints <br />® Expand Crime Impact Teams-more specialization, more plaluled/proactive activities <br />® Implement electronic citation module in all squads <br />® Increase participation in parlc anttd cTo~inyznunity events <br />_ l7,-.._.~...,......+.~. ~,+~;~. ,~~tTO,~^~ov~+;1't +11P !-~n1irP F-u~~ln7-Prc Prncrram <br />v 1~.V11V YY 111VVt V <br /> <br />budget Categ®~ /W 11~. • va • vii...+~. <br />2005 <br />Actual . _-~ ---- - ---- - -- <br />2006 <br />Actual - 1 <br />2007 <br />budget <br />200 <br />~d. et . <br />~ I~IlCIl"case <br />(decIl~ease) <br />®/° IIl~c~. <br />(deer>) <br />Personnel Services $ 2,896,232 $ 3,176,768 $ 3,155,000 ~3,430,~40 $ 275,540 8.7 <br />Supplies & Materials 142,594 171,095 148,400 17294 24,085 16.2 <br />Other Services & Charges 285,019 296,472 273,010 27~957~ 2,565 0.9 <br />Capital Outlay 23,648 31,575 - `~®9125 70,125 n/a <br /> <br />Total $ 3,347,493 $ 3,675,910 $ 3,576,410 ~399~,725 $ 372,315 10.4 <br /> <br />I-I~Il~aaa~ I~esouIl-ce All®c~ti®~Il 2005 <br />Actual 2006 <br />Actua- 2007 <br />Budget 200 <br />het <br />Full-Time Equivalent Positions 40.00 40.00 40.00 40x00 <br />200 budget IIl~Ilpact ItcIl~s <br />® Persolulel costs include 3.5% COLA on wages, and a 10% increase in healtl~/dental premiums <br />2006/2007 Achleve~nents <br />® Introduced successful Lemonade/Hot Cocoa Stand Program and "Squad Day" in Rosedale Mall <br />® All officers in possession of and trained in the use of non-lethal weapons (Tasers) <br />® Majority of officers trained in Police Intervention Techtlique (PIT) <br />® Officer Gray and K9, Tasco, are top scoring K9 team for the North Metro K9 Spring Class of <br />2006. <br />Despite an emotionally stressful year due to the unexpected loss of lcey personnel, the division still <br />successfully hired and trained nine new officers <br />42 <br />