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CITY OF CENTERVILLE <br />REQUEST FOR <br />COUNCIL ACTION <br />Agenda Item # Department: Requested Council Meeting Date: <br />September 28, 2022 <br />Public Safety <br />VII.9 <br />TITLE OF ISSUE: <br />CLPD 2023 Budget <br />BACKGROUND AND SUPPLEMENTAL INFORMATION: <br />Annually, the Centennial Lakes Police Governing Board sets the budget for the department's upcoming year. <br />The joint powers agreement, governing the organization also requires that each city, individually, approve the <br />department's proposed budget. The attached budget is what has been approved by the CLPD Governing Board <br />and the Centerville share of that budget is in line with what we have been discussing as part of our ongoing City <br />General Fund Budget process. <br />COST AND SOURCE(S) OF FUNDING: <br />$956,613 - 2023 General Fund Budget <br />REQUESTED COUNCIL ACTION: <br />Motion to approve the proposed 2023 CLPD budget. <br />For Clerk’s Use: <br />SUPPORTED DOCUMENTS ATTACHED <br />Motion By: ____________________________________ <br /> Resolution Ordinance Contract Minutes Plan Map <br />Second By: ____________________________________ <br />Vote Record: Aye Nay <br /> _____ <br />_____ <br />Budget <br />Other (specify) ____________ <br /> _____ _____ <br />_____ <br /> _____ <br />_______________________________________________________________ <br /> _____ _____Ki <br /> _____ ____________________________________________________________________ <br />Administration Department Use: <br />Refer to: _________________________________ <br />Consent <br /> Tabled Until: ______________________________ <br /> Regular <br /> Other: ___________________________________ <br /> <br />