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FUND GENERAL DEPARTMENT: COMMUNITY ORIENTATING POLICE <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object Description 2016 2017 2018 2019 <br /> Unit Account Actual <br /> Actual Adopted Budget Proposed Budget <br /> 0280 6204 STATIONERY,ENVELOPES&FORMS 201 451 200 400 <br /> 0280 6206 FILM,MICROFILM,TAPES,DISKS 25 281 300 300 <br /> 0280 6241 COMMUNITY POLICING SUPPLIES 5,519 6,501 61200 7,000 <br /> 0280 6281 SMALL TOOLS&MINOR EQUIPMENT - 107 100 100 <br /> 0280 6291 CULVERTS,SIGNS,STREETSUPPLY 50 50 200 <br /> 0280 6322 POSTAGE 14 3 100 50 <br /> 0280 6323 CELL PHONES - - - 1,300 <br /> 0280 6331 TRAVEL&LODGING 351 927 500 1,000 <br /> 0280 6335 TRAINING 350 440 1,000 1,000 <br /> 0280 6361 GENERAL LIABILITY/PROPERTY INS 70 85 100 <br /> 0280 6415 OTHER EQUIPMENT RENTAL - 309 1,300 125 <br /> 0280 6451 MEMBERSHIP DUES 275 120 1,500 1,500 <br /> 0280 16471 BOOKS&PAMPHLETS - 89 500 250 <br /> Total Expenditure 6,855 9,313 11,850 13,225 <br /> DESCRIPTION OF SERVICES: <br /> The Community Orientating Policingfunds 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 /> 2017 Actual 2018 Estimate 2019 Projected <br /> #of participants attending Kids Safety Camp 126 125 125 <br /> #of car seat inspections 32 50 50 <br /> Night to Unite-#of Parties 44 45 45 <br /> #of animals served at Pet Clinics 125 231 231 <br /> -43- <br />