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FUND GL.lvERAl <br />DEPARTMENT: <br />FUNCTION: <br />.COMMUNITY ORIENTATING PCLrCE <br />PLIBLIC SAFETY <br />Business <br />Unit <br />Object <br />Account <br />Description <br />0280 6204 STATIONERY, ENVELOPES & FORMS <br />2016 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted budget <br />201 451 200 <br />2019 <br />Propaosed Budget <br />0280 6206 <br />0280 6241 <br />0280 ,6281 <br />'0280 6291 <br />0280 6322 <br />0280 6323 <br />0280 6331 TRAVEL & LODGING — <br />0280 6335 ITRAINING <br />0280 6361 GENERAL LIABILITY/PROPERTY INS <br />0280 6415 -OTHER EgUIPMENTRENTAL <br />0280 6451 M MdERSHIP DUES <br />0280 6471 BOOKS & PAMPHLETS <br />Total Expenditure <br />FILM? MICROFILM, TAPES, DISKS <br />COMMUNITY POLICING SUPPLIES <br />SMALL TOOLS & MINOR EqU I P ME NJT <br />CULVERTS, SIGNS, STREET SUPPLY <br />POSTAGE <br />CELL PHONES <br />6,855 <br />25 <br />5,519 . <br />281 <br />6,601 <br />107 <br />50 <br />14 3 <br />351 927 <br />350 440 <br />70 SS <br />309 <br />275 120 <br />89 , <br />9,313 <br />300 <br />6,200 <br />100 <br />50 <br />300 <br />7,000 <br />100 <br />200 <br />100 , 50 <br />1,300 <br />500 1f000 <br />1,000 1,000 <br />1t]t7 125 <br />1,300 <br />1,500 11500 <br />500 250 <br />11,850 ,.13.225 <br />DESCRIPTION OF SERVICES: <br />The Community Orientating Policing funds expenditures related to community , . ., . such as: Kids Safety Camp, Car <br />Seat Inspections, Night to Unite, Pet Clinics, Bike Helmet Pitting 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 pr�aprams <br />Performance Measurements: <br />2017 Actual' <br /># of participants attending Kids Safety Camp 126 <br /># of car seat inspections 32 <br />Night to Unite -# of Parties 44 <br /># of animals served at Pet Clinics 175 <br />2018 Estimate <br />2019 Projected <br />125 125 <br />50 50 <br />45 45 <br />231 231 <br />