WS - C - Law Enforcement Assessment - Final Exhibits

Police Services Fiscal Year 2022 <table> <tr> <th>City</th> <th>Popl.</th> <th>Total 8.10</th> <th>% of 8.10 Dollars to Police (General)</th> <th>General</th> <th>Special Revenues</th> <th>Total Police Budget</th> <th># of Officers</th> <th>Cost Per Officer</th> </tr> <tr> <td>Humboldt</td> <td>4792</td> <td>$1,545,459.00</td> <td>50.46%</td> <td>$779,800.00</td> <td>$243,895.00</td> <td>$1,023,695.00</td> <td>8</td> <td>$127,961.88</td> </tr> <tr> <td>Le Claire</td> <td>4710</td> <td>$1,520,837.00</td> <td>48.83%</td> <td>$742,620.00</td> <td>$222,623.00</td> <td>$965,243.00</td> <td>10</td> <td>$96,524.30</td> </tr> <tr> <td>Camanche</td> <td>4570</td> <td>$1,583,200.00</td> <td>64.79%</td> <td>$1,025,755.00</td> <td>$160,852.00</td> <td>$1,186,607.00</td> <td>9</td> <td>$131,845.22</td> </tr> <tr> <td>Evansdale</td> <td>4561</td> <td>$808,079.00</td> <td>97.45%</td> <td>$787,484.00</td> <td>$282,866.00</td> <td>$1,070,350.00</td> <td>15</td> <td>$71,356.67</td> </tr> <tr> <td>Mount Vernon</td> <td>4527</td> <td>$1,160,836.00</td> <td>100.98%</td> <td>$1,172,220.00</td> <td></td> <td>$1,172,220.00</td> <td>8</td> <td>$146,527.50</td> </tr> <tr> <td>Tiffin</td> <td>4512</td> <td>$1,696,498.00</td> <td>10.80%</td> <td>$183,300.00</td> <td></td> <td>$183,300.00</td> <td>2</td> <td>$91,650.00</td> </tr> <tr> <td>Dyersville</td> <td>4477</td> <td>$2,019,840.00</td> <td>44.08%</td> <td>$890,300.00</td> <td></td> <td>$890,300.00</td> <td>9</td> <td>$98,922.22</td> </tr> <tr> <td>Hampton</td> <td>4337</td> <td>$1,209,060.00</td> <td>41.93%</td> <td>$506,946.00</td> <td>$86,000.00</td> <td>$592,946.00</td> <td>9</td> <td>$65,882.89</td> </tr> <tr> <td>Forest City</td> <td>4285</td> <td>$1,112,189.00</td> <td>66.21%</td> <td>$736,400.00</td> <td>$202,160.00</td> <td>$938,560.00</td> <td>11</td> <td>$85,323.64</td> </tr> <tr> <td>Huxley</td> <td>4244</td> <td>$1,044,939.00</td> <td>65.91%</td> <td>$688,699.00</td> <td></td> <td>$688,699.00</td> <td>11</td> <td>$62,609.00</td> </tr> <tr> <td>Avg.</td> <td></td> <td></td> <td>64.52%</td> <td>Average % of 8.10 dollars less Tiffin</td> <td></td> <td></td> <td>Avg.</td> <td>$97,860.33</td> </tr> </table> Police Services Fiscal Year 2022 <table> <tr> <th>City</th> <th>Popl.</th> <th>Total 8.10</th> <th>% of 8.10 Dollars to Police (General)</th> <th>General</th> <th>Special Revenues</th> <th>Total Police Budget</th> <th># of Officers</th> <th>Cost Per Officer</th> </tr> <tr> <td>Bondurant</td> <td>7365</td> <td>$2,423,872.00</td> <td>28.45%</td> <td>$689,499.00</td> <td></td> <td>$689,499.00</td> <td>6.1</td> <td>$113,032.62</td> </tr> <tr> <td>Grimes</td> <td>15392</td> <td>$7,864,110.00</td> <td>17.47%</td> <td>$1,373,500.00</td> <td>$685.00</td> <td>$1,374,185.00</td> <td>10.3</td> <td>$133,416.02</td> </tr> <tr> <td>Norwalk</td> <td>12799</td> <td>$3,962,451.00</td> <td>47.10%</td> <td>$1,866,500.00</td> <td>$641,000.00</td> <td>$2,507,500.00</td> <td>21</td> <td>$119,404.76</td> </tr> <tr> <td>Boone</td> <td>12460</td> <td>$3,358,271.00</td> <td>57.06%</td> <td>$1,916,344.00</td> <td>$1,173,600.00</td> <td>$3,089,944.00</td> <td>21</td> <td>$147,140.19</td> </tr> <tr> <td>Oskaloosa</td> <td>11558</td> <td>$3,078,086.00</td> <td>70.72%</td> <td>$2,176,800.00</td> <td></td> <td>$2,176,800.00</td> <td>15</td> <td>$145,120.00</td> </tr> <tr> <td>Avg.</td> <td></td> <td></td> <td>58.30%</td> <td></td> <td></td> <td></td> <td>Avg.</td> <td>$137,221.65</td> </tr> </table> Explanation: Exhibit 7 examines the total 8.10 monies generated by cities of similar population both now and in Tiffin's future. The table then examines the amount of monies each city is contributing towards law enforcement as compared to the total 8.10 revenue. Exhibit 7 goes on to further break down the approximate cost per officer for each of these cities by dividing the total law enforcement budget for each city by the officers each city has reported having to the Iowa Law Enforcement Academy.