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C~.~~ O~ ~0~~~~~I~ - SOB BB~~~t~ <br />~~°~~~~~~tg®fl~a~ ~s~®fl~flsfl~flflflt~s ~h~~~ ®f P®fl~c~ <br />~flvIlSfl®~ / IPr®g~am ~csc~~lptfl®~ <br />COI11111U111ty SelVlce WOr1CS 111 Co11~U11ct10n Wltl1 the Otller d1V1s1011S Wlthln the POllce Departl11el1t, a11d <br />111teraGtS Wlth the C1ty Ad1111111st1"atloll. COI11111u111ty SerVlce 11aS been an eXCellent SOUTCe for potelltlal <br />candidates for police officer. The Co111111unity Service Dlvlsloll's activities are accounted for in the <br />General Fund. <br />200 ~®als end ~l~~cctlvcs <br />® Return complement of CSO's from two to four <br />® Reinstate CADET program <br />~ Implemellt a Blight Enforcement Program <br /> <br />Ba.IlClgct ~atcg®fl'y 2005 <br />Actl.Aal 2006 <br />Actual 2007 <br />Budget 20®~ <br />Bflfldg~t $ Iuc~-easc <br />(clccreaSC) % Incfl~e <br />(d~Cl"e) <br />Perso1111e1 Services $ 1.02,450 $ 97,770 $ 97,200 ~ 7695® $ (20,650) (21.2) <br />Supplies ~ Materials 6,230 2,941 8,125 ~9~® 285 3.5 <br />Ot11er Services ~ Cllarges 8,727 9,815 11,450 ~.19~50 400 3.5 <br />Capital Outlay - 10,112 - _ - 0.0 <br /> <br />Total $ 117,527 $ 120,638 $ 116,755 ~ X6910 $ (19,965) (17.1) <br /> <br />~Iluman I~cs®urcc All®cati®u 2005 <br />Actual 2006 <br />Actual 2007 <br />Budget 2®®~ <br />udget <br />Full-Time Equivalellt Positions 1.00 1.00 1.00 0000 <br />200 Budget Impact Itcros <br />® Elimination of replacement CSO vehicle <br />Includes a reclassification of the Lead CSO from Community Services to Investigations <br />2006/2007 Achlevemeuts <br />~ Hired and trained one CSO <br />® Anew records search that allows for identification of recovered bicycle owners. <br />44 <br />