HomeMy Public PortalAboutResolution 2019-12-11 Approving 2020 Law Enforcement Budget TOWN OF FRASER
RESOLUTION NO. 2019-12-11
APPROVING 2020 LAW ENFORCEMENT BUDGET
WHEREAS, the Towns of Fraser and Winter Park established a joint Fraser/Winter Park
Police Department by intergovernmental agreement as amended on September 20, 2006; and
WHEREAS, The Police Chief has submitted a proposed budget to said governing body for
its consideration; and
WHEREAS, the proposed budget remains in balance, as required by law; and
WHEREAS, Fraser shall pay its apportioned share of the annual budget on a monthly basis
to Winter Park.
WHEREAS, Winter Park shall provide Fraser with an accounting of all expenditures for
the prior year no later than March 1st. Winter Park shall provide Actual expenditures versus
budgeted expenditures shall be reconciled by adjusting Fraser's monthly payments for the
remainder of that year.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE
TOWN OF FRASER, COLORADO THAT:
1. The attached 2020 budget for the Fraser/WP Police Department is approved.
READ, PASSED ON ROLL CALL VOTE, AND ADOPTED BY THE BOARD OF TRUSTEES
THIS 4th DAY OF DECEMBER, 2019.
Votes in favor: 5 BOARD OF TRUSTEES OF THE
Votes opposed: J TOWN OF FRAS R, COL RADO
Abstained: -�—
BY: it *-
Mayor
OF FR ATTEST:
A L) '�P``-P (�
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SEAL
Town Clerk
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Fund Summary
LAW ENFORCEMENT FUND
2018 2019 2019 2020 2021 2022
Actual Budget Estimate Budaet Fstimate Estimate
Revenue:
Taxes $ - $ - $ - $ - $ - $ -
Intergovernmental 568,926 638,233 639,505 687,746 728,107 749,606
Licenses&Permits - - - - - -
User Charges/Fees 37,430 30,500 30,500 30,500 30.500 30,500
Fines&Forfeits 62,057 62,200 62,200 62,200 61,000 64,000
Investment Earnings - - - - .. -
Debt&Financing - - - - .. -
Other Revenue - - - - - -
Transfers In 928,324 1,103,073 1,103,338 1,141,784 1,179,479 1,162,085
Total Revenue $ 1,596,736 $ 1,834,006 $ 1,835,543 $ 1,932,231 $ 1,999,086 $ 2,006,191
Expenditures:
Salaries/Wages $ 825,464 $ 953.972 $ 918,872 $ 1,007,362 $ 1,037,088 $ 1,067.706
Benefits 244,348 307,306 298,805 319.877 332,251 344,820
Purchased Services 325,541 336,692 382,135 409,175 422,324 435.410
Supplies/Non-Capital Equipment 94,635 69,886 69,586 68,666 96,223 100,956
Capital Outlay - - - -
Other 665 1,150 1,145 1,150 1,200 1,300
Contingency - - - - -
Transfers Out 106,083 165,000 165,000 126,000 110,000 56,000
Total Expenditures $ 1,596,736 $ 1,834,006 $ 1,835,543 $ 1,932,231 $ 1,999,086 $ 2,006,191
Annual Gain/(Loss) - (0.00) (0.00) (0.00) 0.00 (0.00)
Cumulative Balance
Beginning Fund Balance - - - - (0.00) 0.00
Change In Fund Balance - (0.00) (0.00) (0.0000) 0.00 (0.00)
Ending Fund Balance - (0.00) (0.00) (0.00) 0.00 (0.00)
Less Reserves/Designations:
3%TABOR Reserve - - - - - -
Operating Reserve - - - - - -
Other Reserves/Designations - - - - - -
Unreserved Fund Balance $ - (0.00) (0.00) (0.00) 0.00 (0.00)