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���y �� �������fl� - ���� ������ <br />��v����rr� / ��°���°��o ����G� ����5��������� <br />��°���aa�������ll �e������bi�n�e C�nfl�� �� T���n�� <br />�i�isimm 1 P���r�� �es��a�a����n <br />The Cri�in�.I I��v�stigation Ua�i� is respo�asible �oz tlle revi��, follo�v-u:p a�zd case preser�tatiQn to the <br />County/Czty ai:tor�ey on a11 crir�i��al cases tl�at a�e �ot resol�ve� at the Depart�ne��t's Pa�rfl1 U��it Level. <br />Tl�e �nvestigation Unit's acti�vities are accounted fa� i� the G���eral Fuz�d. <br />���� �o��� ��a� ��je��a��� <br />g. Ii�ple�nel�t a year-i-QUnd �a��f pat�al <br />p Eiacoura�� a netvvaric of user g;araups amo��; Iaw e��are��aent levels ii� tl�e seven county lnetro area <br />� Design a c�iversion �r-ogram for juveniles <br />� Cantii�ue to expand I�ezgl�bo�•lxoac� Watcla pragra�n <br />� I��astit�t� viz�tual rn�efings to sliare iilfo��natiion be�w�en rnuzaicipalities, co�.azaties, states, ete. <br />204� ZOOC� 2007 2Q(y� � I��e'���� %��a�ro <br />I���g�� �'����o�y .���s��t �lc�a��� �a�c���i $[�d �� (rie�����se} �c����.) <br />k'�r�onnel Ser�ices � bG5,54� � 6�3,3�6 $ 83�,200 ���7,2Q0 � 127,000 15.3 % <br />Su�plzes & tt�ate�ials 39,812 28,684 .�9,935 46,7Q5 6,"1"70 17.0 % <br />Qther Services & Cha�ges I�-,490 2�,322 22,565 �39g� Q 1,345 6.0 % <br />Capatal Outlay 333 17,22.2 - � 4.Q % <br />TotaT $ 720,183. $ 750,554 � 892,'1Q0 ��,427,��� $ 13S,�Z5 15.� °/a <br />20U5 2006 2007 200$ <br />���zzx���z ��so�rce �lIocatio� �s:�uni �ctual �3udget ��dg�i <br />Full-Tir��e Equivale��t Positions 10.00 11.0.0 11.OD 12.00 <br />200$ T��dg�t �j�p�et �tera�s <br />� Persannel costs inc��zde 3.5% COLA o� wages, and a 10% i�aczease zn healtk�/denial prezr�iu�ns <br />��ncludes a�eclassifieatzQn of t��c Lead CSO frarz� Comrnuni�� Services to r��vestigations <br />200C�/2007 A.c�aiev�m���s <br />��1gre�rz��nt wi��a Rainsey Cou��ty At�orney's Office to allow cross access �o the depaz`�z�ent a�d <br />co�.u�ty attorney data <br />� Assig�arr�e�t oii�e�v Case Coordinator Sergeant �rilca Scl�eider <br />� Xt�vestigator Ga:�1ey recipzent o�' ��e MN Chie�'s o�Police Merito�°ious Service .�war^d <br />� I�epaz-tn�ez�t jains Rarrzsey Cou�lty's Scrfe Hat�bor° frar Yo7.�th Tnierventiorz Pr�oject. <br />�3 <br />