HomeMy Public PortalAboutResolution 2022-11-09 Approving Law Enforcement BudgetTOWN OF FRASER
RESOLUTION NO. 2022-11-09
APPROVING 2022 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 2023 budget for the Fraser/WP Police Department is approved.
READ, PASSED ON ROLL CALL VOTE, AND ADOPTED BY THE BOARD OF TRUSTEES
THIS 16th DAY OF NOVEMBER 2022.
Votes in favor:
Votes opposed:
Absent:
7
RUSTE OF TH
TOWN OF F £ SEA, COLORA
BY:
ATTEST:
Town Clerk
Winter Park/Fraser Joint Police Department
2023 Budget Projection
Fraser Projected Cost Allocation
2023
Projection
2023 Budgeted Revenues:
Grants 5,000
Contact Labor Fees 18,000
Printing/Document Fees 7,500
Court Fines/Forfeits 52,000
DUI Fines/Forfeits 2,500
Police Ticket Surcharge 5,000
Total Budgeted Revenues 90,000
2023 Budgeted Expenditures:
Court 102,305
Police 2,486,175
Total Budgeted Expenditures
2023 Projected Reductions:
Vehicle Purchases
Total Reductions
Projected Expenditures
Projected Expenditures less Total Revenue
2,588,480
130,000
130,000
2,458,480
2,368,480
Fraser Allocation:
37% of Projected Expenditures less Total Revenue 876,338
Fraser Projected 2023 Cost Allocation 876,338
Monthly Invoice
$ 73,028
In addition, Glen has budgeted for Fraser to puchase 1 vehicle in 2023 at a projected cost of $65,000