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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />COMMUNITY ORIENTATING POUCE <br />PUBLIC SAFETY <br />1 Business <br />Unit <br />Object <br />Account <br />Description <br />DJ 64,4 STATIONERY, ENVELOPES & FORMS <br />0280 6206 -FILM, MICROFILM, TAPES, DISKS <br />0280 5241 COMMUNITY POLICING SUPPLIES <br />0280 6281 'SMALL TOOLS 84, MINOR FgUIPMFNT <br />/D280, 6291 CLfimEFirs, SleN5, STREET SUPPLY <br />02$J 6322 POSTAGE <br />0280 6323 CELL PHONES <br />1040 .6331 TRAVEL & LODGING <br />0280 _6335 TRAINING <br />C2S0 6361 SSENERAL LIABILITYJPROPERTY INS <br />0280 6415 -- OTHER EqUIFM NT RENTAL <br />0280 <br />0280 Edr71 <br />Total Expenditure <br />MEM0ERSrJIP zrLES <br />BOOKS & PAMPHLETS <br />2016 <br />Actual <br />201 <br />25 <br />5,519 <br />50 <br />14 <br />- 351 <br />350 <br />70 <br />275 <br />8,855 1 <br />2017 2018 2019 <br />Actual Adopted Budget Proposed Budget <br />451 29P1 _ 400 <br />281 300 300 <br />6,501 6,200 7,000 <br />107 100 100 <br />SD 200 <br />100 50 <br />1,3 U�0 <br />927 500 1,000 <br />440 1COO <br />1,1N0 <br />85 100 125 <br />309 1,300 <br />120 1,500 1,500 <br />85 500 250 <br />9,313 11,850 1 13r22 5 <br />OESCRIPTION OF SERVICES: <br />The Comrnun,ty Orientating Policing funds expenditures related to community programs such as Kids Safety Camp, Car <br />Seat Inspections, Night to Unite, Pet Cih cs, Bike Helmet Fitting and Sale, Police Explorers, and Drug Take Back Program <br />BUDGET EITGHLIGHT5 <br />■ No Major Changes <br />[GOALS OF CURRENT YEAR BUDGET: <br />Increase participation in community based prorrams <br />Perforrnance Measurements: <br />Pt of participarts attending Kids Safety Camp <br />of car seat Insgections <br />Night to Unite -4 of Parties <br />I# of aryimals served at Pet Clinics <br />1 <br />2017 Actual <br />126 <br />32 <br />44 <br />125 <br />2018 Estimate <br />125 <br />50 <br />45 <br />231 <br />2019 Projected <br />12�5 <br />50 <br />45 <br />231 <br />-44- <br />