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Agenda - Council Work Session - 09/27/2011
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Agenda - Council Work Session - 09/27/2011
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3/18/2025 2:18:20 PM
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9/23/2011 8:59:07 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
09/27/2011
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CC Work Session 2. 1. <br />Meeting Date: 09/27/2011 <br />By: Diana Lund, Finance <br />Title: <br />Fee for Police Services at End Zone Tent Party on June 3, and June 4, 2011 <br />Background: <br />On June 3 and June 4, 2011 the Ramsey police had two officers provide a total of 20 hours of coverage at the tent <br />party held at the End Zone Bar & Grill. Per the city's schedule of rates, fees and charges, End Zone Bar & Grill was <br />billed for the police coverage at 2.75 times the officer's regular hourly wage or for a total billing of $1,790 <br />which equates to $89.50 per hour of coverage per officer. <br />The city's policy of charging the 2.75 times staffs regular rate of pay was established in the early 1990's and is <br />adopted annually by ordinance as part of the City's Schedule of Rates, Fees and Charges. The 2.75 is to cover the <br />overtime rate of staff, medicare, social security, pera, worker's comp, and overhead costs such as additional <br />administration fees - invoicing, postage, insurance, gas, wear & tear on vehicles, etc. <br />Gary Gruber, owner of the End Zone contacted the city that he is not in agreement of the amount charged and feels <br />that it is too high. The City Clerk and the Police Chief were the the parties present when Mr. Gruber filled out the <br />respective paper work for the tent permit. The Police Chief noted on the bottom of the permit that the city's rate was <br />2.75 X staffs hourly rate. This documentation, also a listing of other organizations that have used city police <br />services and amounts billed were sent to Mr Gruber. Attached is the documentation that was mailed Mr. Gruber. <br />End Zone is one of the properties that is listed as delinquent and is on the city's certification list, of which, the <br />public hearing will be held at tonigh't meeting. <br />Notification: <br />Mr. Gruber asked to address city council regarding the billing he received for police services and will be present at <br />the worksession. <br />Funding Source: <br />Police services are paid from the respective overtime and benefit accounts of the Police Department. <br />Council Action: <br />Discussion of invoiced billing in relation to police services for tent party held at End Zone Bar and Grill on June 3 <br />& 4, 2011, and in the process of being certified to 2012 property taxes. <br />End Zone Letter <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Jim Way Jim Way 09/20/2011 02:35 PM <br />Kurt Ulrich Kurt Ulrich 09/22/2011 02:23 PM <br />Form Started By: Diana Lund Started On: 09/20/2011 11:37 AM <br />Final Approval Date: 09/22/2011 <br />
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