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FUND GENERAL COMMUNITY ORIENTING POLICE <br /> 2024 <br /> Business Object Description 2019 2020 2021 2022 2023 Requested <br /> Unit Account Actual Actual Actual Actual Adopted Budget Budget <br /> 0280 6204 STATIONERY,ENVELOPES&FORMS 293 233 361 27 Soo 500 <br /> 0280 6206 FILM,MICROFILM,TAPES,DISKS 883 - - - 300 300 <br /> 0280 6241 COMMUNITY POLICING SUPPLIES 7,750 10,310 9,190 9,967 10,000 12.05001 <br /> 0280 6281 SMALLTOOLS&MINOR EQUIPMENT 88 199 - - 100 100 <br /> 0280 6291 CULVERTS,SIGNS,STREET SUPPLY 505 50 200 400 <br /> 0280 6322 POSTAGE - - 1 50 50 <br /> 0280 6323 CELLULAR PHONES 1,018 10018 IJ-118 - - <br /> 0280 6331 TRAVEL&LODGING 413 138 - 646 1)500 1,500 <br /> 0280 6335 TRAINING 655 - 1,655 180 1)300 2.1000 <br /> 0280 6361 GENERAL LIABILITY/PROPERTY INS 101 131 88 99 250 150 <br /> 0280 6415 OTHER EQUIPMENT RENTAL - - - - 125 ISO <br /> 0280 6451 MEMBERSHIP DUES 933 427 446 1,520 1,500 1,500 <br /> 0280 6471 BOOKS&PAMPHLETS 251 585 257 335 300 300 <br /> Total Expenditure 12,888 13,092 13,115 12,774 16,125 19,450 <br /> DESCRIPTION OF SERVICES: <br /> The Community Orientating Policing funds expenditures related to community programs such as:Kids <br /> Safety Camp,Car Seat Inspections,Night to Unite,Pet Clinics,Bike Helmet Fitting and Sale,Police <br /> 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 /> 2019 Actual 2020 Actual 2021 Actual 2022 Projected 2023 Projected 2024 Projected <br /> 1#of participants attending Kids Safety Camp 144 0 0 145 145 145 <br /> #of car seat inspections 29 9 15 30 30 30 <br /> Night to Unite-#of Parties 48 26 50 48 48 48 <br /> #of participants at Kids Summer Safety Series 139 150 ISO 150 <br /> -42- <br />