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���g� �� �����g��� — ���� �a����� <br />����sn��i / ]Pu����°��o ��1��� ����°�� ���'�.����� <br />O�°������������ ���p���gb�l��o ��aa�� �� ��r�fl�� <br />�i�isi�� / ��€rg�-�� ��s����t�or� <br />The Op�rations Division encompasses �II unz�ormed p�rso��aael and is tl�e targest division oi t�e �'olice <br />D�partzne��t. Tk�is diviszon is on duty 24 ho�t�•s per day. Th� divisiaz� �errabers are the i��ost visible <br />meinl�e�-s a� t��e de�artme�t and az�e t�ae �rst to respoz�d to emergency situations. The �peration <br />Division's activiti�s az-e accou�tec� for zn the General F�nd. <br />2��$ G��Is �g�€� �6�jes�a��s <br />g Assign an add'ziional Scl�ool Liaison Q;E�'icer to the Roseville Scizonl Uistrict <br />���av� a�aather ded'zcated traffic ��a�arce��e�t tzzait to hazxdle citirex� co�r�plaiflts <br />� Expand Crzz�e T����aet Teaz�zs—�nore special�zatiozz, znore p�az��zec�/pr�acii�e activiti�s <br />���ap1e���ezai e�ecl;rc�r�ic citation module in a�� squads <br />��ncreas� pa��ic��aai:ion iii pai°lc and coirununi�y evezais <br />� Rei�e�v inferestli��voIve�eni in i��e Police Ex�lc�rers Program <br />200� 2QQ6 2007 2p�� � ��a��e�s� <br />��sdge� Cat�go�-y [�ci:��� A�tual L3udg�i ��d��,� - (c��crease) <br />.y <br />�'erso,nz�zel Sez-vzces <br />Sup��ies & Mai:eriais <br />Otl�er Se�vic�s & Char�es <br />Capi�al O�ztlay <br />Total <br />$ 2,896,232 f $ 3,176,768 � $ 3,155,000 <br />142,594 17�,095 <br />2$5,019 296,472 <br />23,648 31,575 <br />148,400 <br />273,010 <br />$ 3,347,493 � � 3,6'75,910 � $ 3,57G,4�0 ( �3 <br />4�0,��0 � 275,5�� <br />�72,4�5 24,OSS <br />275,�'i5 2,565 <br />7�,125 70, � 25 <br />'��� � $ 372,315 <br />2005 2006 200'7 200$ <br />H�za�an R.�saa�r�e A.I1�eaEioa� Actual .Act�ai �3udget $udg�� <br />F�zl1-Tira�e Eq�.ziva�e�at Positzoi�s 40.00 40.00 9�a.00 q.p.p� <br />°/n l[�acs�. <br />�c����°.) <br />8.7 % <br />16.2 % <br />Q.9 % <br />r�/a <br />10.4 % <br />200$ ��d��i Tar��as�: �ie�a�s <br />� Persoianel costs incl�de 3.5% COLA on wages, and a�0% inc�°ease i�� faealth/de�a�a� pi•ez�zums <br />20OG/200"1 �.�hi�v�ra��aa�s <br />��nt�aduced successful Le��n�nacie/Ho� Cocoa Sta�ad Pragram a�d "Squad Day>, izz Rasedale �Llall <br />� AlI o�'�'icers in possessior� a� a��d trained rrz tize use Qf noz�.-le�al wea�ons (Tasers) <br />� Majority of o�itcers traincd in Palzce Iz�tezver�lion T�ck�nique (P�T} <br />• C)f�icer Gray az�ct K.9, Tasco, a�•e fiop seoring T�9 t�a.rn fo� the No�-���z Metxa �9 Spz•iz2� Class of <br />2�0G. <br />� De�pitc an e�aa€�tionally stressful year due to the u��exp�ct�c� �oss o�icey pe�•sannel, tlae divisxon stiil <br />s�ccess��lly hi�•ed and ta•aii�ed z�a�e �ew of�'icers <br />42 <br />