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FUND GENERAL DEPARTMENT: COMMUNITY ORIENTATING POLICE <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object 2018 2019 2020 2023 <br /> Unit Account Description Actual Actual Actual 2021 2022 Requested <br /> Actual Adopted Budget Budget <br /> 0280 6204 STATIONERY,ENVELOPES&FORMS 293 233 361 SOD Soo <br /> 0280 6206 FILM,MICROFILM,TAPES,DISKS - 883 - - 300 300 <br /> 0280 6241 COMMUNITY POLICING SUPPLIES 4,880 7,750 10,310 9,190 9,000 10,000 <br /> 0280 6281 SMALLTOOLS&MINOR EQUIPMENT 56 88 199 100 100 <br /> 0280 6291 CULVERTS,SIGNS,STREET SUPPLY - 505 so - 200 200 <br /> 0280 6322 POSTAGE I - - 1 50 50 <br /> 0280 6323 CELLULAR PHONES 1,018 1,018 1,118 - - <br /> 0280 6331 TRAVEL&LODGING Soo 413 138 - 1,300 1,500 <br /> 0280 6335 TRAINING 870 655 - 1,655 1,100 1,300 <br /> 0280 6361 GENERAL LIABILITY/PROPERTY INS 100 101 131 88 200 250 <br /> 0280 .6415 OTHER EQUIPMENT RENTAL 1,127 - - - 125 125 <br /> 0280 6451 IMEMBERSHIP DUES 530 933 427 446 1,500 1,500 <br /> 0280 6471 BOOKS&PAMPHLETS 2,925 251 585 257 300 300 <br /> Total Expenditure 10,990 12,888 13,092 13,115 14,675 16,125 1 <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 Actual 2022 Projected 2023 Projected <br /> 4 of participants attending Kids Safety Camp 125 144 0 0 145 145 <br /> ft of car seat inspections' 50 29 9 is 30 30 <br /> Night to Unite-R of Parties 45 48 26 so 48 48 <br /> ft of participants at Kids Summer Safety Series 139 150 150 <br /> —43— <br />