05-10-2004 Council Packet - Laserfiche WebLink

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3. All costs of equipment and apparatus acquisition and maintenance. 4. All non-prosecution consulting fees. 5. Holiday and severance pay. 6. Unemployment benefits paid. 7. Utilities. 8. Telephone Serv ice. 9. Gasoline and oil for police cars. 10 Books and periodicals. 11 . Wearing apparel. 12. Officer equipment. 13. Building operation, maintenance, and repair costs. 14. All other expenses normally and reasonably incidental to the operation of a nine full-time officer, Chief included, police department. 15. Administrative overhead charge of 10% of the City of Orono Base Police Budget to reflect the support provided to the Police Department by the City’s Administrative and Finance Departments. D. “Annual Budget Package” means a five-year budget projection that provides a not-to-exceed cost for each year of the five-year term of the agreement. The Annual Budget Package is updated each year based on updated costs and updated cost allocation formula results. The not-to-exceed costs cannot be increased without the consent of the Contract Cities, except if due to the cost allocation formula. (The Spring Park population and market value information used in the cost allocation formula will be frozen at the levels used for the 2004 cost allocation calculation for the duration of the initial five-year term of this agreement.) Public Image. The designation "Orono-Long Lake-Minnetonka Beach-Spring Park Police Department" shall be affixed to all marked police cars used by the Orono Police Department under the terms of this agreement and the City of Orono shall cause the listing for the Police Department for each Contract City to be inserted in the appropriate k Page 2