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FUND GENERAL <br />Business <br />Unit <br />Object <br />Account <br />0280 <br />6204 <br />0280 <br />0280 <br />0280 <br />DEPARTMENT: COMMUNITY ORIENTATING POLICE <br />FUNCTION: <br />PUBLIC SAFETY <br />Description <br />STATIONERY, ENVELOPES & FORMS <br />6206 FILM, MICROFILM, TAPES, DISKS <br />6241 COMMUNITY POLICING SUPPLIES <br />6281 SMALL TOOLS gE MINOR EQUIPMENT <br />0280 6291. CULVERTS, SIGNS, STREET SUPPLY <br />0280 6322 POSTAGE <br />0280 6323 CELL PHONES <br />6331 <br />6335 <br />6361 <br />0280 6415 <br />0280 6451 MEMBERSHIP DUES <br />0280 <br />6471 BOOKS & PAMPHLETS <br />Total Expenditure <br />2018 <br />Actual <br />4,880 <br />2019 <br />Actual <br />293 <br />883 <br />2020 <br />Adopted Budget <br />300 <br />2021 <br />Requested <br />Budget <br />500 <br />300 <br />7,750 7,000 <br />100 <br />200 <br />50 <br />1,200 <br />1,300 <br />7,000 <br />100 <br />200 <br />50 <br />1,200 <br />1,300 <br />1,100 <br />100 <br />125 <br />1,500 <br />300 <br />10,990 12,888 13,775 <br />1,100 <br />100 <br />125 <br />1„500 <br />300 <br />13,775 <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 F-lelmet Fitting and Sale, Police Explorers, and Drug Take Back Program <br />LNo Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />Increase Cipation in community based prcgrarns <br />Performance Measurements: <br /># of participants attending Kids Safety Canip <br /># of car seat inspections <br />Night to Unite # of Parties <br />ft of animals served at Pet Clinics <br />2018 Actual <br />125 <br />50 <br />2019 Actual <br />144 <br />29 <br />2021 Projected <br />144 <br />30 <br />48 <br />120 <br />