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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 STATIONERY, ENVELOPES & FORMS 361 27 508 - 500 500
<br />0280 6206 FILM, MICROFILM, TAPES, DISKS 300 300
<br />0280 6241 COMMUNITY POLICING SUPPLIES 9,190 9,967 10,351 14,111 12,500 15,000
<br />I0280 6281 SMALL TOOLS & MINOR EQUIPMENT - 832 247 100 200
<br />I0280 6291 CULVERTS, SIGNS, STREET SUPPLY - 316 107 400 400
<br />I0280 6322 POSTAGE 1 - 216 99 50 100
<br />0280 6323 CELLULAR PHONES 1,118 - -
<br />0280 6331 TRAVEL & LODGING 646 182 203 1,500
<br />I0280 6335 TRAINING 1,655 180 1,170 1,320 2,000
<br />0280 6361 GENERAL LIABILITY/PROPERTY INS 88 99 109 114 120
<br />0280 6415 OTHER EQUIPMENT RENTAL - 110
<br />I0280 6451 MEMBERSHIP DUES 446 1,520 745 836 1,500
<br />I0280 6471 BOOKS & PAMPHLETS 257 335 246 300
<br />I Total Expenditure 13,115 12,774 14,673 17,147 19,270
<br />1,500
<br />2,000 I
<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 />2021 Actual 1 2022 Actual 1 2023 Actual 1 2024 Actual 1 2025 Projected 1 2026 Projected
<br /># of participants attending Kids Safety Camp 0 121 107 140 144 300
<br /># of car seat inspections 15 12 12 15 15 15
<br />Night to Unite - # of Parties 50 48 45 45 45 45
<br /># participants in Citizens Academy 10 8 12 16 16 15
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