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. FUND GENERAL <br />Ousiriess <br />Unit <br />02,80 <br />Object <br />Account <br />Description <br />6204 STATIONERY, ENVELOPES & FORMS <br />0280 5206 FILM, MICROFILM, TAPES, DISKS <br />0280 6241}MMUNITY POLICING SUPPLIES <br />0286 6281 SMALL TOOLS & MANOR EQUIPMENT <br />0280 6291 CULVERTS, SIGNS, STREET SUPPLY <br />0280 6322 POSTAGE <br />0280 6323 CELL PHONES <br />0280 6331 TRAVEL & LODGING <br />0280 6335 TRAINING <br />0280 6361 GENERAL LIABILITY/PROPERTY INS <br />0280 6415 OTHER EQUIPMENT RENTAL <br />0280 6451 MEMBERSHIP DUES <br />0280 6471 BOOKS & PAMPHLETS <br />Total Expenditure <br />DEPARTMENT; COMMUNITY ORIENTATING POLICE <br />FUNCTION: PUBLIC SAFETY <br />2016 <br />Actual <br />201 <br />25 <br />5,519 <br />5C <br />14 <br />351 <br />350 <br />70 <br />2017 <br />Actual <br />275 <br />5,855 d <br />451 <br />281 <br />6,501 <br />167 <br />3 <br />927 <br />440 <br />85 <br />309 <br />120 <br />89 <br />9,313 <br />2018 <br />Adopted Budget <br />200 <br />300 <br />6,200 <br />100 <br />-- - 50 <br />100 <br />500 <br />1,000 <br />100 <br />1,306 <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 />2019 <br />Proposed Budget <br />400 <br />300 <br />7,000 <br />100 <br />200 <br />50 <br />1,300 <br />1,000 <br />1,000 <br />125 <br />1,5c0 <br />250 1 <br />13,225 I <br />i- <br />BUDGET HIGHLIGHT'S <br />No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />*Increase participation in community eased programs <br />Performance Measurements: <br />ii of participants attending Kids Safety Camp <br />#1 of ear seat inspections <br />Night to Unite - # of Parties <br />lit of animals serval at Pet Clinics <br />2017 Actual I 2018 Estimate <br />126 125 <br />32 50 <br />44 r 45 <br />125 231 <br />2019 Projected <br />125 <br />50 <br />45 <br />231 <br />