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FUND GENERAL <br />DEPARTMENT: COMMUNITY ORIENTATING POLICE <br />FUNCTION: PUBLIC SAFETY <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2015 <br />Actual <br />2016 <br />Actual <br />2017 <br />Adopted Budget <br />2018 <br />Requested <br />Budget <br />0280 6204 STATIONERY, ENVELOPES & FORMS <br />0280 6206 FILM, MICROFILM, TAPES, DISKS <br />0280 6241 COMMUNITY POLICING SUPPLIES <br />0280 6281 SMALL TOOLS & MINOR EQUIPMENT <br />0280 '6291 :CULVERTS, SIGNS, STREET SUPPLY <br />0280 6322 POSTAGE <br />0280 6331 TRAVEL & LODGING <br />0280 16335 (TRAINING <br />0280 16361 (GENERAL LIABILITY/PROPERTY INS <br />0280 6415 OTHER EQUIPMENT RENTAL <br />0280 6451 MEMBERSHIP DUES <br />10280 6471 BOOKS & PAMPHLETS <br />Total Expenditure <br />110 <br />293 <br />4,298 <br />132 <br />460 <br />68 <br />801 <br />45 <br />6,207 <br />201 <br />25 <br />5,519 <br />50 <br />14 <br />351 <br />350 <br />70 <br />275 <br />6,855 <br />250 <br />300 <br />7,000 <br />100 <br />200 <br />400 <br />500 <br />100 <br />200 <br />100 <br />9,150 <br />DESCRIPTION OF SERVICES: <br />The Community Orientating Policing funds expenditures related to community programs such as: Kids Safety Camp, Car <br />Seat Inspections, Night to Unite, Pet Clinics, Bike Helmet Fitting and Sale, Police Explorers, and Drug Take Back Program <br />200 <br />300 <br />6,200 <br />100 <br />50 <br />100 <br />500 <br />1,000 <br />100 <br />1,300 <br />1,500 1 <br />500 <br />11,850 1 <br />BUDGET HIGHLIGHTS <br />No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />increase participation in community based programs <br />Performance Measurements: <br /># of participants attending Kids Safety Camp <br /># of car seat inspections <br />Night to Unite - # of Parties <br /># of animals served at Pet Clinics <br />2016 Actual I 2017 Estimate <br />127 . 138 <br />28 43 <br />47 38 <br />290 260 <br />- 2018 Projected <br />112 <br />83 <br />45 <br />231 <br />P43 <br />