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���� �� ��������� -- ���� ������ <br />�avn,���� / ��°���°��ua ��➢��G� ���������'�.�10i� <br />O���n��a���u��� �e�����n���n���� Cfl���� ��° P�fl��� <br />I���gs��n / �r�g���x� ��s�������aa� <br />The Police Ad���inistzatzo� Depa�-�ment is respc�nsi1�le �'oz ensuziz�g cozatinuous, innovative, and effectual <br />�aublic safety sez•vices I�y a�aticipati��.g, p1a��ni�7g, a�d �u��'i�Ii��� t�� �aeeds of eztizens and Depa�����ent <br />Staf�. Palice Adm�iz�is�ration's activities are accou��ted for zn tl�e Gen�ral �'u�d. <br />200� Gmafls aa�d �k�j������s <br />� Exchan�e in�oz�nafiipz� wit1� Code �nforceinent ol� ��rob�em. reside��ts or p�opez�ties; in�tiat� a <br />��eigl�borhood �y r�eighl�or�oacl s�xrvey oC code vio�ations in eonjunctioi� r�itla Code En�arcement <br />g U�ilz�e the depa��rrient's website to educate eitizez�s an cux-reni code issues, clianges, and <br />rez�rai��dezs d.ue to seasoi�al �ea�hez claaz�ges <br />� Expand tl�e Cifizeia's �znergency Respo�ise T�� (CERT) <br />� Use al� forms of cain���urlicalior� �o car�ti�ue �o eizcourage citizens to lce�p t�7eznseIves ar�d pxoperiy <br />secur� <br />20�� 200� 2007 2�0� � �ncrease °/a �r���a <br />�a���e� ���egog-y �.cf�r�l Actual 3�udg�� l3ud �� (�ee�•�ase) (de��.) <br />P�zsa�az�e� �ervices $ 319,48Q � 357,653 $ 368,500 � 4�.�,0�0 � 42,500 11.5 % <br />Sup�Iies & Materials 14,616 I9,4S2 I9,565 �94(�$p 1 TS 0.6 % <br />Otl�er Sei°vices & C�arges 74,844 86,542 9Q,475 �3,640 3,1G5 3.S % <br />Ca��italOutlay 5,298 2,398 - �p�pp I,500 n/a <br />Total $�-17,23& $ 46G,045 $ 478,540 � 5��,$2p $ 4'7,28Q 99 % <br />2oos 200� Zoo� 200� <br />Huma�� R�so�a�-�e �llvc�iivr� A.ctua� Aet�aal �3udget �ud e� <br />Full-Ti�ne Equivale�zt �'ositio��s 5.00 S.QQ 5.00 �,pQ <br />200� ��dge# ��n�a��� It�ms <br />� Persoz�t�el costs iizclude 3.5% CULA o�� wages, and a 10% increase iiz l�ealtkaldez�tal premiL�ins <br />200G/2007 t���aieve��nts <br />• S�ecess�'ul ii�.11 d�pax�z�eni conversio�� to $00 MHz <br />w Roseville's first Citizen �n�e�•ger�cy �espozase Team (CERT) is fui�ciional. <br />� Captain Mathwig cc���pletes F�3I Academy <br />• Ei�tzre De�artment Naiio��al ���cident iVla��agei�eni Systez� (N�M�) corz��liant <br />� Active �artici�ant in the design az�d iznplementatio�� of the Ra�.1��ey Cou�ty Fanezgency O�erations <br />Plan. <br />�i <br />