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<br /> <br /> <br />I Memorandum <br /> <br />To: Governing Board/Operations Committee <br /> <br />From: R. A. Makela <br /> <br />Date: June 23, 2009 <br /> <br />Re: 2010 Proposed Budget <br /> <br />Executive Summary <br /> <br />In February of this year, the Centennial Lakes Police Department cut 5% or $1 J 5,000 <br />dollars out of the original 2009 budget to off-set cuts to the cities from the State's <br />reduction of Local Government Aid (LGA). In the 2010 budget, I am proposing total <br />monies from the cities that are less than the total amount as the amended 2009 budget. <br />With this proposed 2010 budget, Centerville will pay slightly more at (+$10,430), Circle <br />Pines (-$2,161) and Lexington (-$11,213) slightly less. <br /> <br />To compensate for needed equipment that was cut from the 2010 budget (2 squad cars), I <br />am proposing that the Governing Board allow the department to use reserve funds that <br />total of $65,000. From information in the Centennial Lakes Financial Report from the <br />end of 2008, the police department has a healthy undesignated reserve fund balance of <br />$514,383 and another designated total of $ 1 40,000 for uncompensated absences. <br /> <br />Please call on me if you have any questions or concerns. <br /> <br />21 <br />