HomeMy Public PortalAbout6e Resolution 2017-12-12 Law Enforcement Budget
TOWN OF FRASER
RESOLUTION NO. 2017-12-12
APPROVING 2018 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 2018 budget for the Fraser/WP Police Department is approved.
READ, PASSED ON ROLL CALL VOTE, AND ADOPTED BY THE BOARD OF TRUSTEES
THIS 6th DAY OF DECEMBER, 2017.
Votes in favor: ___ BOARD OF TRUSTEES OF THE
Votes opposed: ___ TOWN OF FRASER, COLORADO
Absent: ___
Abstained: ___ BY:
Mayor
ATTEST:
(S E A L)
Town Clerk
Winter Park, CO Law Enforcement Fund Summary 2018
2016
Actual
2017
Budget
2017
Estimate
2018
Budget
2019
Estimate
2020
Estimate
Revenue:
Taxes -$ -$ -$ -$ -$ -$
Intergovernmental 494,772 501,276 486,658 582,179
Licenses & Permits - - - -
User Charges/Fees 29,349 30,500 38,825 39,750
Fines & Forfeits 46,203 47,250 58,500 56,500
Investment Earnings - - -
Debt & Financing - - - - -
Other Revenue - - - - -
Transfers In 816,315 902,524 878,093 955,440
Total Revenue 1,386,639$ 1,481,550$ 1,462,076$ 1,633,869$ -$ -$
Expenditures:
Salaries/Wages 756,039$ 806,820$ 826,444$ 822,678$
Taxes & Benefits 219,576 277,020 230,081 260,863
Purchased Services 243,350 279,984 292,253 352,580
Supplies/Non-Capital Equipment 71,174 67,050 62,818 94,598
Capital Outlay - - - -
Other 898 1,676 1,020 1,150
Contingency - - - -
Transfers Out 95,602 49,000 49,460 102,000
Total Expenditures 1,386,639$ 1,481,550$ 1,462,076$ 1,633,869$ -$ -$
Annual Gain/(Loss)-$ -$ -$ -$ -$ -$
Cumulative Balance
Beginning Fund Balance -$ -$ -$ -$ -$ -$
Change In Fund Balance - - - - - -
Ending Fund Balance -$ -$ -$ -$ -$ -$
Less Reserves/Designations:
3% TABOR Reserve - - - - - -
Operating Reserve - - - - - -
Other Reserves/Designations - - - - - -
LAW ENFORCEMENT FUND
Unreserved Fund Balance -$ -$ -$ -$ -$ -$