2005-01-12 CC Packet - Laserfiche WebLink

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e) When specifically authorized by the Governing Board. SECTION VITI FUNDING 8.1 Member Contributions. During each calendar year each member city shall make equal monthly payments to the Department of, its share of the total operating budget and police headquarters in Circle Pines lease payments, as provided for in Section VITI of this Agreement. Capital and operating expenses of the Department shall be contributed by each city according to the following formula; The following calculation shall determine each member city's share of the member cities' annual contribution to the operating portion of the police budget. The formula weights calls at 40%, population at 40% and International Association of Chiefs of Police (IACP) formula for number of officers at 20%. Formula: Step 1 (%A x40) + (%Px40) + (%Ox20) "" city total Step 2 Each city's individual total is summed to achieve a grand total. The City's percentage of the grand total is their share of the City's contribution to the police budget. A"" Each city's average number of complaint numbers generated for the last three (3) calendar years as a percentage of total calls. P = Each city's population. Source for population information shall be the latest Metropolitan Council estimate of the population as a percentage of the member cities total population. 0= The number of officers each city would require as determined by the IACP staffing formula as it existed in 1999 as a percentage of the total officers suggested by the formula. A copy is attached as Appendix B. To further clarify the formula and their intended relationship, specific examples of the formulas are attached as Appendix A. 8.2 Building lease payments for the police headquarters in Circle Pines shall be made as follows: Centervi1le shall pay 35% of the annual lease payments. Circle Pines shall pay 35% of the annual lease payments. Lexington shall pay 30% of the annual lease payments -7 -