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2024 General Fund Budget
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2024 General Fund Budget
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5/1/2024 4:14:18 PM
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5/1/2024 4:11:40 PM
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mwo scmswL COMMUNITY ORIENTING POLICE <br /> Unit Account Actual Actual Actual Actual Adopted Budget Adopted Budget <br /> DESCRIPTION OF SERVICES: <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 BU DG ET: <br /> Increase participation in community based programs <br /> Performance Measurements: <br /> 2019 Actual 2020 Actual 2021 Actual 2022 Projected 2023 Projected 2024 Projected <br /> #of participants attending Kids Safety Camp 144 0 0 145 145 145 <br /> #of participants at Kids Summer Safety Series 139 150 150 150 <br /> —�1 — <br />
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