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FUND GENERAL COMMUNITY ORIENTING POLICE
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Adopted Budget
<br />2025
<br />Requested
<br />Budget
<br />0280 6204 STATIONERY, ENVELOPES & FORMS
<br />0280 6206 FILM, MICROFILM, TAPES, DISKS
<br />0280 6241 COMMUNITY POLICING SUPPLIES
<br />0280 -6281 SMALL TOOLS & MINOR EQUIPMENT
<br />0280 6291 CULVERTS, SIGNS, STREET SUPPLY
<br />0280 6322 POSTAGE
<br />0280 6323 CELLULAR PHONES
<br />0280 6331 TRAVEL & LODGING
<br />0280 6335 TRAINING
<br />0280 6361 GENERAL LIABILITY/PROPERTY INS
<br />0280 6415 OTHER EQUIPMENT RENTAL
<br />0280 6451 MEMBERSHIP DUES
<br />0280 6471 BOOKS & PAMPHLETS
<br />Total Expenditure
<br />233 1 361
<br />10,310
<br />199
<br />50
<br />1,018
<br />138
<br />131
<br />427
<br />585
<br />13,092
<br />9,190
<br />1
<br />1,118
<br />27 508 500 500
<br />300 300
<br />9,967 10,351 12,500 12,500
<br />832 100 100
<br />316 400 400
<br />216 50 50
<br />646 182 1,500
<br />1,655 180 1,170 2,000
<br />88 99
<br />109 150
<br />150:
<br />446 1,520 . 745 1,500 ' 1,500 -
<br />257 335 246 300 300
<br />13,115 12,774 14,673 19,450 1 19,270
<br />1,500
<br />2,000
<br />120
<br />SUMMARY:
<br />OPERATING EXPENSE: 13,092 13,115 12,774 14,673 19,450 19,270
<br />CAPITAL OUTLAY: -
<br />TOTAL EXPENDITURES $ 13,092 $ 13,115 $ 12,774 $ 14,673 $ 19,450 $ 19,270
<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 I 2021 Actual I 2022 Actual 2023 Actual I 2024 Projected 2025 Projected I
<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 - # of Parties 26 50 48 45 45 45
<br /># participants in Citizens Academy 0 10 8 12 16 16
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