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FUND GENERAL <br />DEPARTMENT: COMMUNITY ORIENTATING POLICE <br />FUNCTION: <br />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 <br />0280 <br />0280 <br />0280 <br />0280 <br />0280 <br />0280 <br />0280 <br />0280 <br />0280 <br />0280 <br />0280 <br />6204 <br />6206 <br />6241 <br />6281 <br />6291 <br />16322 <br />16331 <br />16335 <br />16361 <br />6415 <br />6451 <br />I6471 <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 J 460 <br />GENERAL LIABILITY/PROPERTY INS 1 68 <br />OTHER EQUIPMENT RENTAL <br />MEMBERSHIP DUES <br />(BOOKS & PAMPHLETS <br />110 <br />293 <br />4,298 <br />201 <br />25 <br />5,519 <br />132 I <br />801 1 <br />45 I <br />6,207 <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 I <br />— 400 <br />500 <br />100 <br />200 <br />100 <br />9,150 1 <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 />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 />I <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 <br />127 <br />28 <br />47 <br />290 <br />2017 Estimate 2018 Projected I <br />138 112 <br />43 83 <br />38 45 <br />260 231 <br />-43- <br />