HomeMy Public PortalAboutResolution 2015-12-19 Approving 2016 Law Enforcement Budget TOWN OF FRASER
RESOLUTION NO. 2015-12-19
APPROVING 2016 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 2016 budget for the Fraser/WP Police Department is approved.
READ, PASSED ON ROLL CALL VOTE, AND ADOPTED BY THE BOARD OF TRUSTEES
THIS 2nd DAY OF DECEMBER, 2015.
Votes in favor: (p BOARD OF TRUSTEES OF THE
Votes opposed: i TOWN 0 RASER, Ce LOR•DO
Absent:
Abstained: BY: , _ 41.
Mayor 7 /
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Town Clerk
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LAW ENFORCEMENT FUND SUMMARY F1
2014 2015 2015 2016
Actual Budget Estimate Budget
Revenue:
Taxes $ - $ - $ - $ -
Intergovernmental 392,802 526,775 477,213 522,408
Licenses&Permits - - - -
User Charges/Fees 32,213 30,000 27,425 30,000
Fines&Forfeits 45,032 49,500 43,995 46,500
Investment Earnings - - - -
Debt&Financing - - - -
Other Revenue - - - -
Transfers In 758,727 784,036 698,646 850,255
Total Revenue $ 1,228,774 $ 1,390,311 $ 1,247,279 $ 1,449,163
Expenditures:
Salaries/Wages $ 673,890 $ 695,124 $ 644,885 $ 729,224
Benefits 206,229 251,782 196,128 260,154
Purchased Services 198,546 215,161 208,663 231,096
Supplies/Non-Capital Equipment 59,660 130,569 101,078 127,414
Capital Outlay - - - -
Other 549 1,675 1,525 1,675
Contingency - - - -
Transfers Out 89,900 96,000 95,000 99,600
Total Expenditures $ 1,228,774 $ 1,390,311 $ 1,247,279 $ 1,449,163
Annual Gain/(Loss) $ - $ (0) $ (0) $ 0
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