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FUND GENERAL COMMUNITY ORIENTING POLICE <br /> 2025 <br /> Business object Description 2020 2021 2022 2023 2024 Requested <br /> Unit Account I Actual Actual Actual Actual Adopted Budget Budget <br /> 0280 6204 STATIONERY,ENVELOPES&FORMS 233 361 27 508 500 500 <br /> 0280 6206 FILM,MICROFILM,TAPES,DISKS - - - - 300 300 <br /> 0280 6241 COMMUNITY POLICING SUPPLIES 10,310 9,190 9,967 101351 12,500 12,500 <br /> 0280 6281 SMALL TOOLS&MINOR EQUIPMENT 199 - - 832 100 100 <br /> 0280 6291 CULVERTS,SIGNS,STREET SUPPLY 50 - 316 400 400 <br /> 0280 6322 POSTAGE - 1 216 50 50 <br /> 0280 6323 CELLULAR PHONES 1,018 1.1118 - - <br /> 0280 6331 TRAVEL&LODGING 138 - 646 182 1,500 11500 <br /> 0280 6335 TRAINING - 1,655 180 1J170 21000 2,000 <br /> 0280 6361 GENERAL LIABILITY/PROPERTY INS 131 88 99 109 150 120 <br /> 0280 6415 OTHER EQUIPMENT RENTAL - - - 150 <br /> 0280 6451 MEMBERSHIP DUES 427 446 1)520 745 1500 1,500 <br /> 0280 6471 BOOKS&PAMPHLETS 585 257 335 246 300 300 <br /> Total Expenditure 13,092 13,115 12,774 14p673 1%450 19,270 <br /> SUMMARY: <br /> OPERATING EXPENSE: 13,092 13,115 12,774 14,673 19,450 19)270 <br /> CAPITAL OUTLAY: - - - - - - <br /> TOTAL EXPENDITURES $ 131092 $ 13,115 $ 12,774 141673 19,450 $ 190270 <br /> DESCRIPTION OF SERVICES: <br /> The Community Orientating Policing funds expenditures related to community <br /> programs such as:Kids Safety Camp,Car Seat Inspections,Night to Unite,Pet <br /> 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 /> 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br /> #of participants attending Kids Safety Camp 0 0 121 107 140 144 <br /> #of car seat inspections 9 15 12 12 15 15 <br /> Night to Unite-4 of Par-ties 26 50 48 45 45 45 <br /> H participants in Citizens Academy 0 10 8 12 16 16 <br /> -36- <br />