LONE TREE DISPATCH FEES

Distribution: General Fund 100%

Source: City of Lone Tree

Collection: In 2007, the City of Lone Tree and the Town of Parker entered into an Intergovernmental Agreement (IGA) whereby the Town of Parker would provide dispatch services to the City of Lone Tree. In 2013, the fee billing was amended from being based on a percentage of incidents per billing cycle to a flat 35% fee based on the total operating budget of dispatch. All other items remained the same. Beginning in 2019, the IGA was updated so that the actual expenses from the latest full-year actuals of Lone Tree is applied to the Parker dispatch budget.

Trend:

0 200,000 400,000 600,000 800,000 2018 2019 2020 2021 2022 Projected 2023 Adopted

%

2018539,082

2020526,188 3.3%

2021586,97211.6%

2022 Projected 537,000-8.5%