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Memo 486-06 <br />TO: VMark !3,i i c�rdson, City Administrator <br />FROM: Tom Km !r., Finance Director <br />DATE: March 21, 1986 <br />SUBJECT: 1985 Police Department Operations <br />Attached are schedules comparing the 1985 actual expenditures to <br />the budgets for the police department operations in the general <br />or "base" contract, and the additional manpower contracts for <br />Long Lake and Spring Park. Also attached is a copy of the 1985 <br />cost distribution by participating city and the resulting <br />amount due to or from each city. <br />The 1985 costs are $261 under budget. The amount under budget is <br />made up of three parts; the base contract is under budget $5,629; <br />the Long Lake additional manpower is over budget $4,709; and the <br />Spring Park additional manpower is over budget $659. <br />The net effect of the 1985 final c, tract costs is that Long Lake <br />w billed an additional $3,701 in 1986, Minnetonka Beach <br />will he credited $522 in 1986, and .Spring Park will be credited <br />$ 4 1 U in 1986. <br />