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FUND GENERAL <br />DEPARTMENT: COMMUNITY ORIENTATING POLICE <br />FUNCTION: <br />PUBLIC SAFETY <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2018 <br />Actual <br />2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Adopted Budget <br />2023 <br />Requested <br />Budget <br />0280 <br />6204 <br />STATIONERY, ENVELOPES & FORMS <br />293 <br />233 <br />361 <br />500 <br />500 <br />0280 <br />6206 <br />FILM, MICROFILM, TAPES, DISKS <br />883 <br />- <br />300 <br />300 <br />0280 <br />6241 <br />COMMUNITY POLICING SUPPLIES <br />4,880 <br />7,750 <br />10,310 <br />9,190 <br />'9,000 <br />10,000 <br />0280 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />56 <br />88 <br />199 <br />- <br />100 <br />100 <br />0280 <br />6291 <br />CULVERTS, SIGNS, STREET SUPPLY <br />- <br />505 <br />SO <br />_ <br />200 <br />200 <br />0280 <br />6322 <br />POSTAGE <br />1 <br />- <br />_ <br />, 1 <br />50 <br />50 <br />0280 <br />6323 <br />CELLULAR PHONES <br />1,018 <br />_ <br />1,018 <br />1,118 <br />_ <br />- <br />_ <br />- <br />0280 <br />6331 <br />TRAVEL & LODGING <br />500 <br />413 <br />138 <br />1,300 <br />, <br />' 1,500 <br />0280 <br />6335 <br />TRAINING • - <br />870 <br />655 <br />1,655 <br />1,100 <br />1,300 <br />0280 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />100 <br />101 <br />131 <br />88 <br />200 <br />250 <br />0280 <br />6415 <br />,OTHER EQUIPMENT RENTAL <br />1,127 <br />125 <br />125 <br />0280 <br />6451 <br />MEMBERSHIP DUES <br />530 <br />933 <br />427 <br />446 <br />1,500 <br />1,500 <br />0280 <br />6471 <br />BOOKS & PAMPHLETS <br />2,925 <br />251 <br />585 <br />257 <br />300 <br />300 <br />Total Expenditure 1 <br />10,990 <br />12,888 <br />13,092 <br />13,115 <br />14,675 <br />16,125 <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 <br />2019 Actual I 2020 Actual <br />I 2021 Actual <br />2022 Projected <br />2023 Projected <br /># of participants attending Kids Safety Camp <br />125 <br />144 <br />0 <br />0 <br />145 <br />145 <br /># of car seat inspections <br />50 <br />29 <br />9 <br />15 <br />' 30 <br />30 <br />Night to Unite - # of Parties <br />45 <br />48 <br />26 <br />50 <br />48 <br />48 <br /># of participants at Kids Summer Safety Series <br />139 <br />150 <br />150 <br />_ <br />_ <br />