Laserfiche WebLink
FUND GENERAL <br />DEPARTMENT: COMMUNITY ORIENTATING POLICE <br />FUNCTION: PUBLIC SAFETY <br />Business Object <br />Unit Account <br />Description <br />2015 2016 <br />Actual Actual <br />2018 <br />2017 Requested <br />Adopted Budget Budget <br />0280 6204 STATIONERY, ENVELOPES & FORMS 110 201 250 200 <br />0280 6206 FILM, MICROFILM, TAPES, DISKS 293 25 300 300 <br />0280 6241 COMMUNITY POLICING SUPPLIES 4,298 5,519 7,000 6,200 <br />0280 6281 SMALL TOOLS & MINOR EQUIPMENT - - 100 100 <br />0280 6291 CULVERTS, SIGNS, STREET SUPPLY - 50 50 <br />0280 6322 POSTAGE 132 14 200 100 <br />0280 6331 TRAVEL & LODGING - 351 400 500 <br />0280 6335 TRAINING 460 350 500 1,000 <br />0280 6361 GENERAL LIABILITY/PROPERTY INS 68 70 100 100 <br />0280 6415 OTHER EQUIPMENT RENTAL - - - 1,300 <br />0280 6451 MEMBERSHIP DUES 801 275 200 1,500 <br />0280 6471 BOOKS & PAMPHLETS 45 - 100 500 <br />Total Expenditure <br />6,207 6,855 9,150 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 />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 2017 Estimate 2018 Projected <br />127 138 112 <br />28 43 83 <br />47 38 45 <br />290 260 231 <br />