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<br />.... 'n <br /> <br />JK-:- -Since th~tMsting Joint Powers-will-endifwe proceed, lhelteve-aUsick leavemul- <br />vacation are paid per contract. The new depm1ment may wish to 4l1ow some-transfer or <br />buy back, but without a contact with the "new" union it is impossible to know. <br /> <br />The liability for sick and vacation at 12/31/02 is $153,560.41. However the commission <br />has a year endfund balance of approximately $227,000 of which $140,000 was <br />designated to fund accrued Sick and vacation. <br /> <br />Please identify the number of officers for the dollar amount? Some people are saying 30 <br />offices and the figure does not include the chief's salary. <br /> <br />L WS: Our estimate did include a chiefs salary and all other staff. The co1ifiguration of <br />staffwould depend on how the chiefwants to organize and operate the new department. <br />qthere are more sergeants, which cost more, there would have to be fewer patrol <br />officers. q there are more CSOs to do the tasks that don't require a sworn officer, there <br />could be fewer officers. It's a management decision to be done by the governing board <br />and the city councils: do you want to hire one officer or two CSO? This is an example to <br />illustrate the concept and is not based on actual numbers. Rough calculations indicate <br />our budget would pay for a chief, supervisory staff (sergeants), office staff and about 30 <br />officers but that could change if the decision is to have more supervisors and/or more <br />CSOs. <br /> <br />Better clarification on the $200,00.00 for the CSO's. How many full time or part time. <br /> <br />Please see the above response. <br /> <br />Centennial Lakes does the COPs program ifLino Lakes doesn't do COPS what do they <br />do instead? <br /> <br />LWS: qcops means Community Oriented Policing, that is the basis on which our <br />department operates. <br /> <br />What is the current funding formula for the Centennial Lake Police department and how <br /><.toes it compare to this proposal. (Especially regarding Lexington' s share) <br /> <br />The current Tn-City police formula has the followingfactors: <br /> <br />Factor Weight <br /> <br />Calls <br />Population <br />IACP Formula <br /> <br />4()oA, <br />4()oA, <br />2()oA, (International Association ofCbiefs of Police) <br />