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RANKING OF SERVICES AND PROGRAMS <br />DEPARTMENTAL RANKING OF SERVICES <br />AND PROGRAM DETAIL <br />Division: Patrol Service /Program: <br />Mandated Service <br />Federal State <br />Statute <br />Mandated <br />Level <br />Method <br />Priority of <br />Discretionary Service <br />Contract Cities <br />Crime Prevention <br />Discretionary Service Discretionary Service X <br />(Level or Method Mandated) (Both Level & Method <br />are Discretionary) <br />Discretionary <br />Level Mandated <br />Method Mandated <br />Current Program New or Expanded Program X <br />PROGRAM OR SERVICE GOALS: <br />To develop and implement an effective crime prevention program for the <br />contract cities in Ramsey County. To remove or reduce crime and the fear <br />of crime in our communities. <br />PROGRAM /SERVICE MEASURES <br />Key Program Objectives and Measures <br />- Attend neighborhood watch programs /meetings: <br />- Coordinate operation identification (people <br />involved): <br />- Home security surveys: <br />- Educate and encourage businesses in crime risk <br />management: <br />- Develop and implement business watches: <br />- Presentations on safety, shoplifting, <br />vandalism, etc.: <br />- Personal safety presentations(adults): <br />- Coordinate open houses /tours of patrol <br />station: <br />- Attend quarterly meetings(MN Crime Prev., <br />Officers Assoc): <br />- Attend East Metro Crime Prev. Mtg and any <br />other related meetings /training sessions: <br />Performance <br />1989 1990 1991 <br />48 90 <br />200 1,000 <br />8 50 <br />10 <br />0 <br />10 <br />10 <br />50 150 <br />40 100 <br />5 10 <br />4 <br />4 <br />15 24 <br />PERSONNEL COMPLIMENT <br />Permanent FTE <br />Temporary FTE <br />Funded Thru Other Sources FTE <br />TOTAL FTE <br />PROGRAM /SERVICE COST <br />Total Program /Service <br />LESS Program Revenue <br />Cost <br />NET PROGRAM /SERVICE COST <br />1990 1991 <br />Approved Requested <br />1.00 <br />1991 1991 <br />Proposed Approved <br />1.00 <br />Page 24 <br />