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FLINQ 5ENERAL DEPARTMENT, COMMUNI WON I ENT AIINGP€ LICE <br /> FUNCTION: PU 3LIC SAFETY <br /> Business object 2015 201€ <br /> Unit Account Description Actual Actual 2617 201� <br /> Adopted Budget Adopted Budget <br /> 0280 6204 STATIONERY„ENVELOPES&FGRMS 110 201 25U 200 <br /> 0280 6206 FILM,MICROFILIVI,TAPES, DISKS 293 25 300' 300 <br /> 0280 6241 COM M U?J ITY?D[J CING SUPPLIES 4,299 ! 5,53.9 7,0no 6,200 <br /> 0280 6281 SMALL TOOLS&MWOR Egf7IPMENT - - 100 200 <br /> 0280 6291 CUILVERTS,SIG INS,STIR EETSUPPLY - 50 so <br /> 0280 6322 POSTAGE 132 14 200 100 <br /> 0280 6331 TRAVEL&LODGING - 351 400 500 <br /> 0280 6335 TRAINING 460 350 500 1,00D <br /> 0280 63G1 GENERAL LIACILITY{PROPERTYINS 68 70 100 100 <br /> 0280 6415 UTHER EQUIPMENT RENTAL - - - 1,30n <br /> 0280 6451 MEMBERSHIP DUES 841 275 200 1,500 <br /> U280 6471 BOOKS&PAMPHLETS 45 - 10i7 50I} <br /> Total Expenditure 6,207 6,855 9,150 11,850 <br /> DESCRIPTION OF5ERWCE5: <br /> The Ccmmonity Orientating PolIcing#unds expenditures related to community programs such as:Kids Safety Camp,Cpr <br /> Seat I Pis pections,Night to Unite,Pet Clinics,Bike Helmet Sitting and Sale,Police Explorers,and Drug Take Back P rag ram <br /> BUDGET Hi614LIGH TS <br /> No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Increase participation in communi!X based prograrns <br /> Performance Measurements: <br /> 2016 Actual 7017 Estimate 2018 Projected <br /> #crf participants attending Kids Safety Camp 127 123 ill <br /> #of ear seat inspections 29 43 83 <br /> Night to Unite-#of Parties 47 38 45 <br /> n of animals served at Pet Clinics 29D 260 231 <br /> P59 <br />