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1983 <br />1984 <br />1985 <br />1986 <br />1987 <br />Orono % of Crimes <br />56.8 <br />56.5 <br />53.5 <br />51.7 <br />56.7 <br />3udget <br />50.0 <br />50.6 <br />50.1 <br />49.7 <br />50.3 <br />Long Lake 8 of Crimes <br />20.8 <br />21.5 <br />19.2 <br />19.0 <br />18.1 <br />Budget <br />20.8 <br />21.1 <br />21.2 <br />22.0 <br />22.6 <br />Spring Park 8 of Crimes <br />18.2 <br />17.7 <br />22.8 <br />24.7 <br />21.2 <br />Budget <br />23.7 <br />22.9 <br />23.8 <br />23.2 <br />21..8 <br />Minnetonka Beach 8 of Crimes <br />4.1 <br />4.2 <br />3.8 <br />4.6 <br />3.8 <br />Budget <br />5 2 <br />5.3 <br />5.2 <br />4.9 <br />5.2 <br />Factors for determining the contract costs for tfie base budget <br />are: 50% assessed value, 25% population, 12 1/2% number of road <br />miles and 12 1/2% square area together with the specific <br />personnel costs for additional manpower selected by the <br />communities of Long Lake and Spring Park. It is to a degree, <br />surprising that the result in costs based on the formula come as <br />close as they do to the Part I and Part II crimes over the long <br />term. It would not be unusual to see a much greater disparity <br />between the two as the factors which are used do not necessarily <br />correlate with the demand items for service Part I and Part II <br />crimes. <br />BUDGET - For the most part the base budget was in line with the <br />projected budget. The variation between Spring Park <br />particularily, and in Long bake to a certain extent was the <br />absence of Mike Kirnyczuk during the hulk of _he year when the <br />City of Orono was not able to fi 11 in the "fourth" spot in Spring <br />Park together with slightly junior officers on the Long Lake <br />contract. Additionally the Town Aid revenue was greater than had <br />been projected. While part >f Officer Kirnyczur's time was made <br />up through the employment of part-time officers, the spot was <br />not fully covered by those part-time officers in total hours. <br />Additionally the cost differential between his salary as a more <br />senior patrol officer and that -f a part-time office: made some <br />difference. <br />CREDITS - As noted contract communities are given credit in the <br />following years payments whenever their actual costs are less <br />than the amounts charged the previous year. <br />RECOMMENDATION - It is recommended that the Council accept the <br />information regarding the operations and approve the credits as <br />outlined in Attachment A. <br />ALTERNATIVES - <br />Issue 1. Op-erationcs reports <br />1. Accept <br />2. Discuss and accept <br />3. Table for further discussion <br />I <br />