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FUND GENERAL COIVIIMIUNI'EY ORIENTING POLICE <br />Business <br />Unit <br />Object <br />Account <br />Description <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 6331 TRAVEL & LODGING <br />0280 6335 'TRAINING <br />0280 6361 (GENERAL LIABILITY/PROPERTY INS <br />0280 6415 IOTHER EQUIPMENT RENTAL <br />0280 6451 'MEMBERSHIP DUES <br />0280 6471 (BOOKS & PAMPHLETS <br />Total Expenditure <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES <br />2022 <br />Actual <br />2023 <br />Actual <br />27 <br />9,967 <br />646 <br />180 <br />99 <br />1,520 <br />335 <br />12,774 <br />12,774 <br />$ 12,774 $ <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 <br />'BUDGET HIGHLIGHTS <br />No major changes <br />GOALS OF CURRENT YEAR BUDGET: <br />• Increase participation in community based programs <br />Performance Measurements: <br />508 <br />10,351 <br />832 <br />316 <br />216 <br />182 <br />1,170 <br />109 <br />745 <br />246 <br />14,673 <br />14,673 <br />2024 <br />Actual <br />14,673 $ <br />2025 <br />Actual <br />14,111 12,220 <br />247 408 <br />107 - <br />99 - <br />203 60 <br />1,320 1,910 <br />114 97 <br />110 <br />836 520 <br />17,147 1 15,215 <br />17,147 15,215 <br />2026 <br />Adopted Budget <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 />17,147 $ 15,215 $ <br />2022 Actual 2023 Actual 2024 Actual <br /># of participants attending Kids Safety Camp 121 107 140 <br /># of car seat inspections 12 12 15 <br />Night to Unite -#of Parties 48 45 45 <br /># of participants in Citizens Academy 8 12 16 <br /># of participants in Home Alone Classes n/a n/a n/a <br />2027 <br />Requested <br />Budget <br />500 <br />100 <br />15,000 <br />400 <br />250 <br />100 <br />1,500 <br />2,100 <br />150 <br />250 <br />1,500 <br />250 <br />22,100 <br />22,200 22,100 <br />22,200 $ 22,100 <br />2025 Actual 12026 Projected I 2027 Projected 1 <br />150* 110 120 <br />3 10 10 <br />38 40 40 <br />11 12 12 <br />72 72 72 <br />* in 2025 we did a Safety Fair. <br />-37- <br />