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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 />2016 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted Budget <br />2019 <br />Proposed Budget <br />0280 6204 STATIONERY, ENVELOPES & FORMS 201 451 200 400 <br />0280 6206 FILM, MICROFILM, TAPES, DISKS 25 281 300 300 <br />0280 6241 COMMUNITY POLICING SUPPLIES 5,519 6,501 6,200 7,000 <br />0280 6281 SMALL TOOLS & MINOR EQUIPMENT - 107 100 100 <br />0280 6291 CULVERTS, SIGNS, STREET SUPPLY 50 50 200 <br />0280 6322 POSTAGE 14 3 100 50 <br />0280 6323 CELL PHONES - - - 1,300 <br />0280 6331 TRAVEL & LODGING 351 927 500 1,000 <br />0280 6335 TRAINING 350 440 1,000 1,000 <br />0280 6361 GENERAL LIABILITY/PROPERTY INS 70 85 100 125 <br />0280 6415 OTHER EQUIPMENT RENTAL - 309 1,300 - <br />0280 6451 MEMBERSHIP DUES 275 120 1,500 1,500 <br />0280 6471 BOOKS & PAMPHLETS - 89 500 250 <br />Total Expenditure 6,855 9,313 11,850 13,225 <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 />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 125 <br />2018 Estimate <br />125 <br />50 <br />45 <br />231 <br />2019 Projected <br />125 <br />50 <br />45 <br />231 <br />