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TRI -CITY POLICE FORMULA
<br />Factors: Weight:
<br />Calls. .... " 40%
<br />Population 40%
<br />IACD formula 20%
<br />City
<br />s
<br />Ci
<br />Lexir'9 9 'P
<br />141, T.711
<br />Centerville
<br />Circle Pines
<br />Lexington
<br />PROPOSED 2018 CLPD BUDGET
<br />PROJECTED CITY CONTRIBUTIONS
<br />$ " 2,574;360
<br />Population
<br />%
<br />2014 Total 3 yr
<br />ANNUAL
<br />Centerville
<br />4880
<br />3,953
<br />35.85%
<br />r
<br />a :-,39Z5"5%'
<br />5,014
<br />45.47%
<br />7«, :s33r15'6°/Q
<br />2,061
<br />18.69%
<br />14,785
<br />4,928
<br />Lexington
<br />Q' r
<br />11,028
<br />;:'.f•;,
<br />P/
<br />33.9891%
<br />2017
<br />875,001
<br />$
<br />ANNUAL
<br />4� $2
<br />41021%
<br />CONTRIBUTION
<br />$
<br />978,528
<br />$ 875,154
<br />81,543.97
<br />$ 980,270
<br />28.0004%
<br />$
<br />$ 736,697
<br />$
<br />$ " 2,574;360
<br />CHANGE FROM
<br />2016
<br />$ (153)
<br />$ (1,742)
<br />$ (15,866)
<br />Incidents
<br />2016
<br />2015
<br />2014 Total 3 yr
<br />ANNUAL
<br />Centerville
<br />4880
<br />IAP:Egr�rr�(a
<br />94,
<br />Formula %
<br />CONTRIBUTION
<br />Circle Pines
<br />MONTHLY
<br />5094
<br />4,610
<br />14,785
<br />4,928
<br />Lexington
<br />4976
<br />5397
<br />;:'.f•;,
<br />P/
<br />33.9891%
<br />$
<br />875,001
<br />$
<br />72,916.77
<br />4� $2
<br />41021%
<br />38.0105%
<br />$
<br />978,528
<br />$
<br />81,543.97
<br />X3:31°�0
<br />28.0004%
<br />$
<br />720,831
<br />$
<br />60,069.26
<br />i1
<br />-231
<br />100.0000%
<br />$
<br />2,574,360
<br />$
<br />214,530.00
<br />CHANGE FROM
<br />2016
<br />$ (153)
<br />$ (1,742)
<br />$ (15,866)
<br />Incidents
<br />2016
<br />2015
<br />2014 Total 3 yr
<br />3 yr Average
<br />Centerville
<br />4880
<br />5111
<br />4,902
<br />14,893
<br />4,964
<br />Circle Pines
<br />5081
<br />5094
<br />4,610
<br />14,785
<br />4,928
<br />Lexington
<br />4976
<br />5397
<br />51368
<br />15,741
<br />5,247
<br />14,937
<br />15,602
<br />14,880
<br />45,419
<br />15,140
<br />STATISTICAL CHANGES
<br />- 2017 VS. 2016:
<br />Calls
<br />Population
<br />IACP Formula
<br />Centerville
<br />-231
<br />22
<br />0.23
<br />Circle Pines
<br />-13
<br />53
<br />0.02
<br />Lexington
<br />-421
<br />-7
<br />0.40
<br />IV
<br />M
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