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c. operating costs of the department's total base cost based upon a nine full-time officer, and four part-time officer department. It is understood that the formula for the allocation and distribution of costs is as set out above. *• The foregoing notwithstanding, the Spring Park population and market value information used in the cost allocation formula will be frozen at the levels used for the 2004 calculation for the duration of the initial five-year term of this agreement. B. Cost Sharing Among The Contract Cities As of January 1, 2004, the Orono Police Department had an authorized staffing level of eighteen full-time officers, including the Police Chief, and four part-time officers. The police costs that are allocated to the Contract Cities are limited to the cost of nine full-time officers, including the Police Chief, and up to four part-time officers. The 2004 cost allocation formula allocates these costs among the Contract Cities as follows; Mirmetonka Beach: Spring Park: Long Lake: Orono: 6.52% 10.57% 12.19% 70.74% In addition. Spring Park and Long Lake have requested additional officers, specifically stationed in their Cities, to provide the level of police service necessary to meet the needs of the Cities. The two cities pay 100% of the costs of the pay and benefits for these officers. Also, over the years, three additional full-time police officers have been added to the Orono Police Department to keep up with increased demand for police services throughout the Police Departmer.t ’s service area. Orono pays 100% of the costs of the pay and benefits for these officers. Cost to Spring Park - Additional Officers. The cost of additional officers above the base contract cost to the City of Spring Park, shall be determined as follows: A salary figure for the prevision of one officer assigiied to and stationed in Spring Park 24 hours per day, seven days per week shall be computed by calculating the average of all patrol officers’ salaries, and multiplying the average salary by four to obtain the salary figure. To this salary figure will be added that percentage of the total overtime budget for all officers calculated by dividing the number of officers assigned to the City of Spring Park by the numbe- of all officers, 88 hours holiday pay at the hourly rate, wearing apparel, hospuaiization, life insurance. Page 6 L