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TRI -CITY <br /> POLICE FORMULA <br /> g <br /> — Projected <br /> Factor Weight <br /> Calls 40 'POLICE 2013 <br /> Population 40 'POLICE $2,173,442.00 . <br /> IACP Formula 20 BUDGET <br /> Total 100 Formula <br /> Formula 2013 Change Percent <br /> CITY Calls 3yr Percent Population Percent IACP Formula ; Percent Percent Cost From Prior yr Change <br /> 2009 -2011 , <br /> CENTERVILLE 4,557 28.41 3,792 35.24 PI 5,7921 36.4 2,049 15.0 5.24 34.7 3 3112.533 0.3113 $862,562.281 $15,482.99 2.29% <br /> CIRCLE <br /> 36.11 4,918 45.71 _ 4.94 34.79 9 399 68.646 03969 __$862,562.281 $19,918.28 2.311% <br /> 36.90 2918.821 0.2919 $634,388.73 $39,950.73 6.30% <br /> 16,039 10,759 14.2 10000 1.0000 $75,352.00 <br /> co <br /> Incidents 2011 2010 2009 Total 3 yr Average <br /> Centerville 4221 4,849 4,602 13,672 4,557, <br /> Circle Pines 5207 6,324 5,845 17,376 5,792' ' <br /> Lexington 5528 6,148 5,394 17,070 5,690, <br /> 14,956 17,321' 15,841 48,118 16,039 <br /> Police Formula 8:10 AM 7/10/2012 <br />