Laserfiche WebLink
i <br /> i <br /> FUND GENERAL DEPARTMENT: COMMUNITY ORIENTATING POLICE <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object Description 2017 2018 2019 2020 <br /> Unit Account <br /> Actual Actual Adopted Budget Adopted Budget <br /> 0280 6204 STATIONERY,ENVELOPES&FORMS 451 - 400 500 <br /> 0280 6206 FILM,MICROFILM,TAPES,DISKS 281 - 300 300 <br /> 0280 6241 COMMUNITY POLICING SUPPLIES 6,501 4,880 71000 7,000 <br /> 0280 6281 SMALL TOOLS&MINOR EQUIPMENT 107 56 100 100 <br /> 0280 6291 CULVERTS,SIGNS,STREET SUPPLY - - 200 200 <br /> 0280 6322 POSTAGE 3 1 50 50 <br /> 0280 6323 CELL PHONES 1,300 1,200 <br /> 0280 6331 TRAVEL&LODGING 927 500 1,000 1,300 <br /> 0280 6335 TRAINING 440 870 1,000 1,100 <br /> 0280 6361 GENERAL LIABILITY/PROPERTY INS 85 100 100 <br /> 0280 6415 OTHER EQUIPMENT RENTAL 309 1,127 125 125 <br /> 0280 6451 MEMBERSHIP DUES 120 530 1,500 1,500 <br /> 0280 16471 BOOKS&PAMPHLETS 89 2,925 250 300 <br /> Total Expenditure 9,313 10,990 13,225 13,775 <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 /> 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 /> -45- <br />