Laserfiche WebLink
FUND GENERAL DEPARTMENT: COMMUNITY ORIENTATING POLICE <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object 2018 2019 <br /> Unit Account Description Actual Actual 2020 2021 <br /> Adopted Budget Adopted Budget <br /> 0280 6204 STATIONERY,ENVELOPES&FORMS - 293 500 500 <br /> 0280 6206 FILM,MICROFILM,TAPES,DISKS - 883 300 300 <br /> 0280 6241 COMMUNITY POLICING SUPPLIES 4,880 7,750 7,000 7,000 <br /> 0280 6281 SMALL TOOLS&MINOR EQUIPMENT 56 88 100 100 <br /> 0280 6291 CULVERTS,SIGNS,STREET SUPPLY - 505 200. 200 <br /> 0280 6322 POSTAGE 1 50 50 <br /> 0280 6323 CELL PHONES - 1,018 1,200 1,200 <br /> 0280 6331 TRAVEL&LODGING 500 413 1,300 1,300 <br /> 0280 6335 TRAINING 870 655 1,100 1,100 <br /> 0280 6361 GENERAL LIABILITY/PROPERTY INS 100 101 100 100 <br /> 0280 6415 OTHER EQUIPMENT RENTAL 1,127 - 125 125 <br /> 0280 6451 . MEMBERSHIP DUES 530 933 1,500 1,500 <br /> 0280 6471 BOOKS&PAMPHLETS 2,925 251 300 300 <br /> Total Expenditure 10,990 12,888 13,775 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 /> 2018 Actual 2019 Actual 2020 Projected 2021 Projected <br /> #of participants attending Kids Safety Camp 125 144 142 144 <br /> #of car seat inspections 50 29 40 30 <br /> Night to Unite-#of Parties 45 48 48 48 <br /> #of animals served at Pet Clinics 231 120 231 120 <br /> -46- <br />