09-12-1994 Council Packet - Laserfiche WebLink

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uppleniental officers, hourly rate, wearing urance , memberships, ns calculated at the (net of town aid) is :ost to determine the the new budget year, appendix A. This cost Long Lake may, due to mtract year at the adjust the number of It they shall pay all itlined in the third agreement. ^gnpower. The cost of tract cost to the City follows: ssigned to the City of To this salary figure of the total overtime by dividing the number of Spring Park by the rs holiday pay at the hospitalization, life s compensation and ry figure above. This 1 cost per Contracting ;harge, net of town aid) t of service for Spring c. This procedure is cost will be an actual Spring Park may, due to contract year, at the adjust the number of went the City of Spring costs as outlined in the of this agreement. 15. Budget Package15.1 Definitions A. The Annual Operating Budget refers to the calendar year budget of the Orono Police Department during the first year of any three year period covered by this agreement. This budget will become the official Annual Operating Budget upon ratification by the Contracting Cities. The Annual Budget incorporates all costs of operations. B. The Year Two Budget refers to a single number, not to be exceeded, dollar amount which will be used as the budget limit for the next calendar year in the event the Annual Budget Package is not ratified by all Contracting Cities by October 1 of the first year of any three year period covered by this agreement. C. The Year Three Budget refers to a single number not to be exceeded dollar amount which will be used as the budget limit for the next calendar year in the event the Annual Budget Package has not been ratified by all Contracting Cities by October 1 of the second year of any three year period covered by this agreement. D. The Annual Budget Package refers to the grouping of the Annual Operating Budget, the Year Two Budget and the Year Three Budget which is submitted as a unit by the City of Orono for ratification by the Contracting Cities. The Annual Budget Package must be ratified by all Contracting Cities prior to October 1 in the year submitted to become the valid budgets for the following three years. The Annual Budget Package must be accepted or rejected in its entirety. 15.2 Budget Process By August 15 of each year during which this agreement remains in effect, che City of Orono will provide an Annual Budget Package covering the cost of Police protection for the next three calendar years. The budgets presented to the Contracting Cities must have Page 9 liL.