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FUND GENERAL DEPARTMENT: COMMUNITY ORIENTATING POLICE <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object 2018 2019 2020 2022 <br /> Description 2021 Requested <br /> Unit Account Actual Actual Actual <br /> Adopted Budget Budget <br /> 0280 6204 STATIONERY,ENVELOPES&FORMS - 293 233 500 500 <br /> 0280 6206 FILM,MICROFILM,TAPES,DISKS - 883 - 300 300 <br /> 0280 6241 COMMUNITY POLICING SUPPLIES 41880 71750 101310 71,000 91000 <br /> 0280 6281 SMALL TOOLS&MINOR EQUIPMENT 56 88 199 100 100 <br /> 0280 6291 CULVERTS,SIGNS,STREET SUPPLY - 505 50 200 200 <br /> 0280 6322 POSTAGE 1 - - 50 50 <br /> 0280 6323 CELLULAR PHONES - 1,018 1,018 11200 - <br /> 0280 6331 TRAVEL&LODGING 500 413 138 1,300 1,300 <br /> 0280 6335 TRAINING 870 655 - 11100 1,100 <br /> 0280 6361 GENERAL LIABILITY/PROPERTY INS 100 101 131 100 200 <br /> 0280 6415 OTHER EQUIPMENT RENTAL 11127 - - 125 125 <br /> 0280 6451 MEMBERSHIP DUES 530 933 427 1,500 1,500 <br /> 0280 6471 BOOKS&PAMPHLETS 2,925 251 585 300 300 <br /> Total Expenditure 10,990 12,888 13,092 13,775 14,675 <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 /> 2018 Actual 2019 Actual 2020 Actual 2021 Projected 2022 Projected <br /> #of participants attending Kids Safety Camp 125 144 0 144 144 <br /> #of car seat inspections 50 29 9 30 30 <br /> Night to Unite-#of Parties 45 48 26 48 48 <br /> #of animals served at Pet Clinics 231 120 0 0 0 <br />