|
FUND GENERAL COMMUNITY ORIENTING POLICE
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />Budget
<br />2026
<br />Requested
<br />Budget
<br />0280
<br />0280
<br />0280
<br />0280
<br />0280
<br />0280
<br />0280
<br />0280
<br />0280
<br />0280
<br />0280
<br />0280
<br />0280
<br />6204
<br />6206
<br />6241
<br />6281
<br />6291
<br />6322
<br />6323
<br />6331
<br />6335
<br />6361
<br />6415
<br />6451
<br />6471
<br />Total Expenditure
<br />STATIONERY, ENVELOPES & FORMS
<br />FILM, MICROFILM, TAPES, DISKS
<br />COMMUNITY POLICING SUPPLIES
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />CULVERTS, SIGNS, STREET SUPPLY
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAVEL & LODGING
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />OTHER EQUIPMENT RENTAL
<br />MEMBERSHIP DUES
<br />BOOKS & PAMPHLETS
<br />361
<br />9,190
<br />1
<br />1,118
<br />1,655
<br />88
<br />446
<br />257
<br />13,115
<br />27 508
<br />9,967
<br />646
<br />180
<br />99
<br />1,520
<br />335
<br />12,774
<br />10,351
<br />832
<br />316
<br />216
<br />182
<br />1,170
<br />109
<br />745
<br />246
<br />14,673
<br />500
<br />300
<br />14,111 12,500
<br />247 100
<br />107 400
<br />99 1 50
<br />203
<br />1,320
<br />114
<br />110
<br />836
<br />17,147
<br />1,500
<br />2,000
<br />120
<br />1,500
<br />300
<br />19,270
<br />500
<br />300
<br />15,000
<br />200
<br />400
<br />100
<br />1,500
<br />2,000
<br />150
<br />250
<br />1,500
<br />300
<br />22,200
<br />SUMMARY:
<br />OPERATING EXPENSE: 13,115 12,774 14,673 17,147 19,270 22,200
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES $ 13,115 $ 12,774 $ 14,673 $ 17,147 $ 19,270 $ 22,200
<br />DESCRIPTION OF SERVICES:
<br />The Community Orientating Policing funds expenditures related to community programs such as:
<br />Kids Safety Camp, Car Seat Inspections, Night to Unite, Pet Clinics, Bike Helmet Fitting and Sale,
<br />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 /># of participants attending Kids Safety Camp
<br /># of car seat inspections
<br />Night to Unite - # of Parties
<br /># participants in Citizens Academy
<br />2021 Actual I 2022 Actual I 2023 Actual 2024 Actual . 2025 Projected 12026 Projected
<br />0 121 107 140 144 300
<br />15 12 12 15 15 15
<br />50 48 45 45 45 45
<br />10 8 12 16 16 15
<br />
|