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IIII
<br /> Orono Police Service Contract
<br /> Budget Formula
<br /> Base 1/1000 of Population-Balance by Call Percentage
<br /> Minnetonka Spring
<br /> Orono Long Lake Beach Park Total
<br /> Calls
<br /> 2007/08 Calls 9,075 2,134 522 2,098 13,829
<br /> Percentage 65.62% 15.43% 3.78% 15.17% 100.00%
<br /> Weighting 100% 65.62% 15.43% 3.78% 15.17% 100.00%
<br /> Base Budqet
<br /> Non-Patrol Budget 1,571,468.00 1,571,468.00 1,571,468.00 1,571,468.00
<br /> Amount 1,031,244.45 242,493.23 59,322.92 238,407.41 1,571,468.00
<br /> Patrol Budqet
<br /> Number of Officers 8.00 2.00 1.00 2.00 13.00
<br /> Avg Cost 88,900.00 88,900.00 88,900.00 88,900.00
<br /> Amount 711,200.00 177,800.00 88,900.00 177,800.00 1,155,700.00
<br /> Contract Amount
<br /> Calculated 1,742,444.45 420,293.23 148,222.92 416,207.41 2,727,168.00
<br /> 2009Actual 1,798,003.00 302,177.00 123,530.00 503,458.00 2,727,168.00
<br /> Increase/Decrease (55,558.55) 118,116.23 24,692.92 (87,250.59) 0.00
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