1999-10-27 Packet - Laserfiche WebLink

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(e) When specifically authorized by the Police Commission. SECTION VI FUNDING 6.1 Member Contributions. Each calendar year each city shall pay monthly, to the Department, its share of the total operating budget as established by the Commission, as provided for in Section VII of this Agreement. Capital and operating expenses of the Department shall be borne by each city in this Agreement according to the following formulas: The following calculation shall determine each city's share of the cities' contribution to 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 x 40) + (% P x 40) + (% 0 x 20) city total Step 2 Each city's individual total is summed to achieve a grand total. The City's % of the grand total is their share of the City's contribution to the police budget. A = The specific city's average number of complaint numbers generated for the last three (3) calendar years as a percentage of total calls. P = The specific city's population in the District. Source for population information shall be the latest Metropolitan Council estimate of the population as a percentage of their total population, 0 = The number of officers each City would require as determined by the IACP as it existed in 1999 as a percentage of the total officers suggested by the formula. 6.2 Phase In. To accomplish a phase in of the formula, the City of Lexington's contribution, as determined by the formula, if greater than 115% of the previous year's contribution will be reduced to 115% of the previous year's contribution. The dollar amount of such reduction for the City of Lexington will be added to the contribution of the City of Circle Pines as calculated by the formula. The City of Centerville will pay the amount indicated by the formula. At the point that all cities pay the amount that is indicated by the formula, no future 7