Laserfiche WebLink
FUND GENERAL COMMUNITY ORIENTING POLICE <br /> 2025 <br /> 13US]"ass Object <br /> knit Account Description 2020 2021 2022 2023 2024 Requested <br /> Actual Actual Actual Actual Adopted Budget Budget <br /> 0280 6204 STATIONMY,F.MFI-OPES&FORMS 233 361, 27 so 8 Soo <br /> 10 0 <br /> 0280 620G FILM,MICROFILIVIj TAPES,DISKS 300 300 <br /> 0280 6241 COMMIMITV P01 ICING SUPPLIES 104310 9,190 9,967 10.3S1 121soo 12PS00 <br /> 0280 G281 SMALL T001 S&MINOR EQUIPMENT 199 - 832 100 100 <br /> 0280 6291 C(JI-V['-.R'l S,ISIGNS,S1 RLEA-SUPPLY so 316 400 400 <br /> 0280 16322 POSTAGE 1 �16 5u 50 <br /> 0280 6323 CELLULAR PHONES Id'018 1t118 <br /> 0280 6331 TRAVEL&LODGING 138 - 646 1,500 1,500 <br /> 0280 6335 TRA1NIN6 11655 180 1J170 2j000 2,000 <br /> 0280 6361 G&N ER A L L Ml 1.1 TYIP 13 0 P'R'r Y I N S 131 88 99 109 150 120 <br /> 0280 6415 OTHER EQUIPMENT RENTAL 150 <br /> 0280 6451 MEMBERSHIP DUE$ 4 7 446 154 745 1,500 IJIVIG <br /> 0280 6471 BOOKS&PAMPHLETS 595 257 335 746 300 300 <br /> Total Expenditure 13,092- 13,115 12,774 14j673 IT,450T 1%270 <br /> DESCRIPTION OF 5ERVICES., <br /> The Community Orientating Policing funds expenditures related to communitV <br /> programs such as:Kids Safety Camp,Car Seat Inspections,NIght to Unite,Pet <br /> Cllnlc.q,91ke Helmet Fitting and Sale,Pollce Exptorers,and Drug Take Back Program <br /> BUDGET HIGHLIGHTS <br /> No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> 4 Irjcrerw!pri ni idpa Lion In coninitiniLy based progranis <br /> Performance Wasurements: <br /> 2020 Actual 2021 Actua 1 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br /> 0 of participants attending,Kids Safety Camp 121, 107 140 144 <br /> #of car seat Inspections 9 15 12 12 15 15 <br /> Night to Unite-4 of Parties 26 so 48 45 45 <br /> #partic1pams In Cltlzans Acadeniv 0 10 8 12 16 16 <br /> -36- <br />