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4188.10 <br />TO: Mark Bernhardson, City Administrat-or <br />FROM: Tom Kuehn, Finance Director iW, <br />DATE: April 1, 1988 <br />SUBJECT: 1987 Police Department Operations - Financial <br />Attached are schedules comparing the 1987 actual expenditures to <br />the bud;ets for the police department operations in the "base" <br />contract, and the additional manpower contracts for Long Lake and <br />Spring Park. Alamo attached is a copy of the 1987 cost <br />distribution by city and the resulting amount due to or from each <br />city. <br />The 1987 costs are $19,439 under budget. The amount under budget <br />is made up of three parts; the base contract is over budget $87; <br />the Long Lake additional manpower is under budget $3,864; and the <br />Spring Park additional manpower is under budget $15,662. <br />The net effect of the 1987 final contract costs is that Long Lake <br />will be credited $8,201 in 1988, Minnetonka Beach will be <br />credited $73 in 1988, and Spring Park will be credited $21,981 in <br />1988. These are a result of lower than anticipated costs and <br />higher than anticipated revenues from the State for "Police Town <br />Aid". <br />1 <br />