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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 6204
<br />0280 6206
<br />0280 6241
<br />0280 6281
<br />0280 6291
<br />0280 6322
<br />0280 6323
<br />0280 6331
<br />0280 6335
<br />0280 6361
<br />0280 6415
<br />0280 6451
<br />0280 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 />27
<br />9,967
<br />508
<br />14,111
<br />247
<br />107
<br />99
<br />646 203
<br />180 1,320
<br />99 114
<br />110
<br />446 1,520 745 836 1,500
<br />257 335 246 - 300
<br />13,115 12,774 14,673 17,147 19,270
<br />500
<br />300
<br />12,500
<br />100
<br />400
<br />50
<br />1
<br />1,118
<br />1,655
<br />88
<br />10,351
<br />832
<br />316
<br />216
<br />182
<br />1,170
<br />109
<br />1,500
<br />2,000
<br />120
<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 />I` 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 - it of Parties
<br />;# participants in Citizens Academy
<br />2021 Actual
<br />0
<br />15
<br />50
<br />10
<br />2022 Actual
<br />121
<br />12
<br />48
<br />8
<br />2023 Actual
<br />107
<br />12
<br />45
<br />12
<br />2024 Actual
<br />140
<br />15
<br />45
<br />16
<br />2025 Projected
<br />144
<br />15
<br />45
<br />16
<br />2026 Projected I
<br />300
<br />15
<br />45
<br />15
<br />
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