CC_Minutes_2007_0820 - Laserfiche WebLink

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C~~~a ~~° R~~~~~~fl~ - ~00~ ~~d~~ ~~°ga~~~~t~®~a~ Resp®~~~~~~Il~ye C~~~~ ®~ ~®~~~~ I~~vIlSI®n / P~®g~°~~n ~escfl gptIl®n The Criminal Investigation Unit is responsible for the review, follow-up and case presentation to the County/City attorney on all criminal cases that are not resolved at the Depal-tment's Patrol Unit Level. The Investigation Unit's activities are accounted for in the General Fund. 200 ~®~ls end ~l~~eet~ves . Implement a year-round parlc patrol e Encourage a network of user groups among law enforcement levels in the seven county metro area Design a diversion program for juveniles Continue to expand Neighborhood Watch program a Institute virtual meetings to share information between municipalities, counties, states, etc. budget C~~egoIl~' 2005 Actual 2006 Actual 2007 budget 200 ~dg~t ~ Iue~°e~se (deco"e~Se~ % Iuc~ . ~dec~°.~ Personnel Services $ 665,546 $ 683,326 $ 830,200 ~ X5792®0 $ 127,000 15.3 Supplies & Materials 39,812 28,684 39,935 ~,~`~®~ 6,770 17.0 Other Services & Charges 14,490 21,322 22,565 239910 1,345 6.0 Capital Outlay 333 17,222 - - - 0.0 Total $ 720,181 $ 750,554 $ 892,700 ~1902`79~15 $ 135,115 15.1 Ilu~nan Res®urce .All®e~tg®u 2005 Actual 2006 Actual 2007 Budget 200 uget Full-Time Equivalent Positions 10.00 11.0.0 11.00 12.00 200 budget Impact Items ® Personnel costs include 3.5% COLA on wages, and a 10% increase in health dental premiums ® Includes a reclassification of the Lead CSO from Conununity Services to Investigations 2006/2007 Achievemea~ts ® Agreement with Ramsey County Attorney's. Office to allow cross access to the depax-tment and county attorney data ® Assiglunent of new Case Coordinator Sergeant Erika Scheider ® Investigator Ganley recipient of the MN Chiefs of Police Meg°itorious Service Award ® Department joins Ramsey County's Safe ~Iarbor for Youth h~tervention P~^oject. 43