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_2013 LAW ENFORCEMENT CONTRACT COMMUNITIES ESTIMATE
<br /> INCLUDES ONE NEW PATROL DEPUTY
<br /> ARDEN HILLS %CHANGE EST COST 2013 EST COST 2012 EST COST 2011 EST COST 2010
<br /> PATROL DEPUTIES $735,752.94 $706,314.74 $698,824.93 $675,737.07
<br /> POWER SHIFT $19,672.25 $19,539.71
<br /> INVESTIGATION DEPUTIES $92,228.98 $89,624.14 $84,525.05 $86,284.99
<br /> PROPERTY FLEET ASST $12,688.40 $11,880.68 $11,120.43 $10,882.92
<br /> EQUIP&MAINT $87,943.86 $85,597.74 $89,058.44 $88,877.05
<br /> TRAFFIC DEPUTY $21,801.96 $21,330.55 $20,276.34 $19,811.69
<br /> TRAFFIC DEPUTY#2 $11,803.35 $11,723.83 $11,403.84 $10,984.15
<br /> ANIMAL CONTROL 8,410.83 $9,371.05
<br /> CRIME PREY $20,858.17 $20,272.90 $19,446.30 $17,519.02
<br /> ESTIMATED REVENUE $58,892.35 $58,634.03 $49,945.51 $49,440.98
<br /> TOTAL 3.84% $952,268.39j $917,021.31 $884,709.83 $860,655.91
<br /> GEM LAKE
<br /> PATROL DEPUTIES $60,155.95 $58,804.63 $57,374.31 $55,220.29
<br /> PATROL DEPUTY SUPPLEMENT $20,736.69 $0.00
<br /> INVESTIGATION DEPUTIES $7,396.79 $7,120.89 $7,204.85 $7,409.51
<br /> PROPERTY FLEET ASST $946.13 $974.32 $979.24 $934.54
<br /> EQUIP&MAINT $7,348.00 $7,151.97 $7,441.12 $7,425.97
<br /> TRAFFIC.DEPUTY $1,770.14 $1,758.67 $1,668.01 $1,625.17
<br /> TRAFFIC DEPUTY#2 $5,901.67 $5,861.91 $5,701.92 $5,492.07
<br /> CRIME PREV $1,242.31 $1,280.55 $1,282.83 $1,139.33
<br /> ESTIMATED REVENUE ($6 185 99) ($6 795.64) ($5 795.58) ($4,299.76)
<br /> TOTAL 30.40% _.. $99,311.67 j $76,157.30 $75,856.71 $74,947.12
<br /> LITTLE CAN"A
<br /> PATROL DEPUTIES $768,717.70 $747,795.29 $803,256.57 $776,719.80
<br /> POWER SHIFT $78,689.00 $78,158.84.
<br /> PATROL DEPUTY SUPPLEMENT $31,815.19 $31,806.52 $31,110.96 $45,320.15
<br /> INVESTIGATION DEPUTIES $119,597.35 $127,477.20 $125,031.30 $118,122.00
<br /> PROPERTY FLEET ASST $15,543.97 $15,506.19 $15,267.80 $14,898.45
<br /> EQUIP&MAINT $87,935.51 $85,589.62 $89,049.99 $88,868.62
<br /> TRAFFIC DEPUTY $23,303.82 $23,336.43 $23,702.00 $22,965.10
<br /> TRAFFIC DEPUTY#2 $26,557.54 $26,378.61 $25,658.64 $30,206.41
<br /> ANIMAL CONTROL 14,578.77 $16,243.15
<br /> CRIME PREV $23,083.80 $23,243.22 $22,925.48 $20,650.14
<br /> ESTIMATED REVENUE ($71 879 19) ($70 046.75) ($66 369.09) ($55,786.99)
<br /> TOTAL 1.13% $1,117,943.48 $1,105,488.33 $1,069,633.64 $1,061,963.68
<br /> NORTH OAKS
<br /> PATROL DEPUTIES $418,724.59 $406,172.07 $392,219.14 $377,385.13
<br /> INVESTIGATION DEPUTIES $34,219.09 $35,062.72 $32,023.54 $34,035.96
<br /> PROPERTY FLEET ASST $4,823.52 $4,785.41 $4,521.78 $4,292.88
<br /> EQUIP&MAINT $54,189.11 $52,743.49 $54,875.90 $54,764.13
<br /> TRAFFIC DEPUTY $11,940.03 $11,831.84 $11,034.40 $10,755.43
<br /> CRIME PREY $8,030.27 $8,050.99 $7,759.52 $6,879.55
<br /> ESTIMATED REVENUE ($32 119 83) ($33 994.87) ($32 703.15) ($28,097.80)
<br /> TOTAL 3.13%1 $499,806.78] $484,651.65 $469,731.12 $460,015.28
<br /> 6/7/2012 PAGE 1
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