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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 <br />0280 6206 <br />0280 6241 <br />0280 6281 <br />0280 6291 <br />0280 6322 <br />0280 6331 <br />0280 6335 <br />0280 6361 <br />0280 6415 <br />0280 . 6451 <br />0280 6471 <br />Total Expenditure <br />STATIONERY, ENVELOPES & FORMS <br />FILM, MICROFILM, TAPES, DISKS <br />COMMUNITY POLICING SUPPLIES <br />SMALL TOOLS & MINOR EQUIPMENT <br />CULVERTS, SIGNS, STREET SUPPLY <br />POSTAGE <br />TRAVEL & LODGING <br />TRAINING <br />GENERAL LIABILITY/PROPERTY INS <br />OTHER EQUIPMENT RENTAL <br />MEMBERSHIP DUES <br />BOOKS & PAMPHLETS <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 <br />500 <br />11,850 <br />BUDGET HIGHLIGHTS <br />• No Major Changes <br />'GOALS OF CURRENT YEAR BUDGET: <br />• Increase participation in community based programs <br />Performance Measurements: <br />2017 Estimate 12018 Projected <br />138 112 <br />43 83 I <br />38 45 I <br />260 231 I <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 <br />127 <br />28 <br />47 <br />290 <br />