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2020-09-23 CC Packet
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2020-09-23 CC Packet
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9/21/2020 12:22:10 PM
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70,832.8391,801.6762,188.16 <br /> <br />224,822.66 <br /> <br />MONTHLY <br />$ $ $ <br />$ <br />2018 <br />4.175.684.37 <br /> <br />14.22 <br /> <br />849,994746,258 <br /> <br />1,101,6202,697,872 <br /> <br />ANNUAL <br />CONTRIBUTION <br />$ $ <br />$ $ <br />IACP Formula <br />2019 <br />4.155.835.00 <br /> <br />14.98 <br /> <br />27.6610% <br />31.5061%40.8329% <br />100.0000% <br />2,697,872 <br /> <br />Formula % <br />$ <br /> <br /> <br />2018 <br />4,0475,0762,109 <br /> <br />33.38% <br />27.70%38.92% <br />11,232 <br /> <br /> <br />2019 <br />5.00 <br />4.15 5.83 <br />2019 <br />14.98 <br />4,0505,0612,356 <br />What is needed: <br /> <br />96,57747,396 <br />11,467 <br /> <br /> <br />(17,434) <br />Population <br />126,539 <br />IACP Formula <br />2019 <br />CHANGE FROM <br /> $ $ $ $ <br /> <br />4,5275,8874,882 <br />15,297 <br />20.55% <br />35.32%44.14% <br />3 yr Avg <br />2017 482555284775 <br />0.150.63 <br /> <br />2019 <br />(0.02) <br /> <br />4,0505,0612,356 <br /> <br />15,128 <br />11,467 <br /> <br />Population <br />867,428698,862 <br /> <br />1,005,0432,571,333 <br /> <br />2019 <br />ANNUAL <br />IACP Formula <br />CONTRIBUTION <br /> $ $ $ $ <br /> <br />Calls <br />3 <br />(15) <br /> <br />247 <br /> <br />2018 438859874605 <br />14,980 <br />38.49%31.92% <br />29.59% <br />Population <br /> <br /> <br />Calls <br />3 yr Avg <br />-20 <br />160662 <br />40%40%20% <br />2019 436861475267 <br />100% <br />4,5275,8874,882 <br /> <br /> <br />15,782 <br />15,297 Calls <br /> <br />Weight: <br /> <br /> <br />2021 PROPOSED BUDGETPROJECTED CITY CONTRIBUTIONSTRI-CITY POLICE FORMULA Circle PinesLexingtonCentervilleCircle PinesLexingtonCentervilleCircle Pines <br />Factors:CallsPopulationIACP FormulaCentervilleCircle PinesLexington Changes - CY vs PY CentervilleLexington <br /> <br />
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