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hr- <br />SPRING PARK <br />One officer on duty 24 hours/day <br />Sworn officer staffing level required <br />Current total officers <br />5 officers as a percentage of the total <br />Spring Park's current share of police costs <br />Difference between current share of police costs and <br />share based on 5 officers <br />31.3% <br />23.8% <br />7.5% <br />TOTAL STAFFING - 3 INDEPENDENT DEPARTMENTS <br />Percentage difference <br />types of expenses would also incre'se by 25%, the costs of providing police service to the cities <br />v.rAiil/t bv annroximatelv \ ■ 0 000.would increase by approximately <br />This cost increase does n..t include the one-time costs to Long Lake and Spring Park of providmg <br />facilities, vehicles and other capital equipment. <br />the cost allocation among the four cities based on a number of alternative cost allocation factors is <br />shown below. <br />COST ALLOCATION FORMULA ALTERNATIVES (TOTAL COSTS) <br />The current allocation of total costs among the four cities is as follows: <br />Orono <br />Long Lake <br />Spring Park <br />Minnetonka Beach <br />53.3% <br />18.0% <br />23.8% <br />4.8% <br />1.Part I Crimes 10 yr Av g. (*86-'*96) <br />A-3