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FUND GENERAL <br />City of Ramsey <br />2016 Requested Budget <br />DEPARTMENT: COMMUNITY ORIENTATING POLICE <br />FUNCTION: <br />PUBLIC SAFETY <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted Budget <br />2016 <br />Requested Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />0280 <br />6204 <br />STATIONERY, ENVELOPES & FORMS <br />$ - <br />$ 250 <br />$ 250 <br />$ - <br />0280 <br />6206 <br />FILM, MICROFILM, TAPES, DISKS <br />- <br />50 <br />50 <br />- <br />0280 <br />6241 <br />COMMUNITY POLICING SUPPLIES <br />6,025 <br />4,700 <br />6,800 <br />2,100 <br />0280 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />- <br />100 <br />100 <br />- <br />0280 <br />6291 <br />CULVERTS, SIGNS, STREET SUPPLY <br />60 <br />- <br />- <br />- <br />0280 <br />6322 <br />POSTAGE <br />36 <br />200 <br />200 <br />- <br />0280 <br />6331 <br />TRAVEL & LODGING <br />99 <br />400 <br />400 <br />- <br />0280 <br />6335 <br />TRAINING <br />335 <br />500 <br />500 <br />- <br />0280 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />66 <br />100 <br />100 <br />- <br />0280 <br />6451 <br />MEMBERSHIP DUES <br />155 <br />50 <br />200 <br />150 <br />0280 <br />6471 <br />BOOKS & PAMPHLETS <br />- <br />100 <br />100 <br />- <br />Total Expenditure <br />$ 6,776 <br />$ 6,450 <br />$ 8,700 <br />$ 2,250 <br />PERSONNEL COMPLEMENT <br />No personnel budgeted to this business unit <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted Budget 2016 <br />Requested Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />BUDGET HIGHLIGHTS <br />• No major changes <br />GOALS OF CURRENT YEAR BUDGET: <br />• Increase participation in community based programs <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br /># of participants attending Kids Safety Camp <br />127 <br />138 <br />141 <br /># of car seat inspections <br />28 <br />51 <br />52 <br /># of car seat inspections <br />28 <br />51 <br />52 <br />Night to Unite - # of Parties <br />47 <br />43 <br />44 <br /># of animals served at Pet Clinics <br />290 <br />260 <br />265 <br />30 <br />