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2003-12-10 CC Packet
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2003-12-10 CC Packet
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<br />Formula: <br /> <br />~ (%A x40) + (%Px40)+ (%0x20) = city total <br /> <br />~ Each city's individual total is summed to achieve a grand total. The City's <br />percentage of the grand total is their share of the City's contribution to the police budget. <br /> <br />A = Each city's average number of complaint numbers generated for the last three (3) <br />calendar years as a percentage of total calls. <br /> <br />P = Each city's population. Source for population information shall be the latest <br />Metropolitan Council estimate of the population as a percentage of the member cities total <br />population. <br /> <br />o = The number of officers each city would require as determined by the IACP staffing <br />formula as it existed in 1999 as a percentage of the total officers suggested by the formula. A <br />copy is attached as Appendix B. <br /> <br />To further clarify the formula and their intended relationship, specific examples of the formulas <br />are attached as Appendix A. <br /> <br />SECTION IX <br />BUDGET <br /> <br />9.1 Governing Board Budget Process. The Chief of Police shall submit a budget to the <br />Governing Board by July Ist of each year. <br /> <br />The Governing Board shall then review the proposed budget and make a recommendation to the <br />member cities by August 1st. Each city shall have until September 15th to accept the budget. If <br />all member cities have not accepted the budget by September 15th, the Governing Board will <br />make an attempt to resolve outstanding issues and shall report back by October 31st. The cities <br />will then have from October 31st to November 30th to approve the proposed budget. All new <br />budgets must be agreed to by all member cities, to become effective. <br /> <br />9.2 Base Budget. If, by November 30th, the member cities are unable to mutually agree on the <br />proposed budget for the upcoming year, the amount of the previous year's operating budget will <br />be increased by the lesser of the following: <br /> <br />a) The increase in the July to July, Minneapolis and St. Paul Consumer Price Index for all <br />Urban Consumers (CPI) for the period ending most immediately prior to the <br />commencement of the budget year over the same index for the previous year. <br /> <br />or <br /> <br />-7- <br />
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