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FUND GENERAL <br />COMMUNITY ORIENTING POLICE <br />Business <br />Object <br />2027 <br />Description <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />Requested <br />Unit <br />Account <br />Actual <br />Actual <br />Actual <br />Actual <br />Adopted Budget <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 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 />27 <br />9,967 <br />508 <br />10,351 <br />832 <br />316 <br />216 <br />646 182 <br />180 1,170 <br />99 109 <br />1,520 745 <br />335 246 <br />12,774 14,673 <br />14,111 <br />247 <br />107 <br />99 <br />203 <br />1,320 <br />114 <br />110 <br />836 <br />17,147 <br />500 <br />300 <br />15,000 <br />408 200 <br />400 <br />100 <br />60 1,500 <br />1,910 2,000 <br />97 150 <br />250 <br />520 1,500 <br />300 <br />15,215 22,200 <br />12,220 <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 />SUMMARY: <br />OPERATING EXPENSE: 12,774 14,673 17,147 15,215 22,200 22,100 <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES $ 12,774 $ 14,673 $ 17,147 $ 15,215 $ 22,200 $ 22,100 <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 />2022 Actual <br /># of participants attending Kids Safety Camp 121 <br /># of car seat inspections 12 <br />Night to Unite - # of Parties 48 <br /># of participants in Citizens Academy 8 <br /># of participants in Home Alone Classes 1 n/a <br />2023 Actual <br />2024 Actual <br />2025 Actual <br />2026 Projected 12027 Projected <br />107 140 150* 110 120 <br />12 15 3 10 10 <br />45 45 38 40 40 <br />12 16 11 12 12 <br />n/a n/a 72 72 72 <br />* in 2025 we did a Safety Fair. <br />