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Police Department <br />Fiscal Year 2011 -12 <br />Criminal Investigation Division <br />Expenditure Summary <br />Scope of Services Summary <br />The Division of Criminal Investigation is responsible for conducting follow up investigations of all reported <br />crimes against persons or property. Implementation of this action requires the preparation of complete and <br />accurate criminal case folders for prosecution by the District Attorney. Additionally, this Division provides <br />professional and expert testimony in criminal trials. <br />Personnel Position Roster <br />Approved Approved Requested <br />2009 -10 2010 -11 2011 -12 <br />Lieutenant <br />Actual <br />Budget <br />EsMitated <br />Requested <br />Percent <br />2 <br />2009 -10 <br />2010 -11 <br />2010 -11 <br />2011 -12 <br />Change <br />Officer <br />2 <br />2 <br />2 <br />Criminal Investigations Specialist <br />Personal Services <br />$1,624,011 <br />$1,761,092 <br />$1,705,916 <br />$1,725,478 <br />-2.02% <br />Supplies <br />67,361 <br />51,857 <br />49,915 <br />60,407 <br />16.49% <br />Services & Charges <br />138,398 <br />87,789 <br />88,002 <br />86,508 <br />-1.46% <br />CapitalOrrtlay <br />- <br />- <br />- <br />26,800 <br />- <br />Division Total <br />$1,829,770 <br />$1,900,738 <br />$1,843,833 <br />$1,899,193 <br />-0.08% <br />Scope of Services Summary <br />The Division of Criminal Investigation is responsible for conducting follow up investigations of all reported <br />crimes against persons or property. Implementation of this action requires the preparation of complete and <br />accurate criminal case folders for prosecution by the District Attorney. Additionally, this Division provides <br />professional and expert testimony in criminal trials. <br />Personnel Position Roster <br />Approved Approved Requested <br />2009 -10 2010 -11 2011 -12 <br />Lieutenant <br />1 <br />1 <br />1 <br />Sergeant <br />2 <br />2 <br />2 <br />Detective <br />12 <br />12 <br />12 <br />Officer <br />2 <br />2 <br />2 <br />Criminal Investigations Specialist <br />1 <br />1 <br />1 <br />Property Custodian <br />1 <br />1 <br />1 <br />Victims Assistance Liaison <br />1 <br />1 <br />1 <br />Total <br />20 <br />20 <br />20 <br />3 -36 <br />