|
2013 LAW ENFORCEMENT CONTRACT COMMUNITIES ESTIMATE
<br /> INCLUDES ONE NEW PATROL DEPUTY
<br /> SHOREVIEW
<br /> PATROL DEPUTIES $1,350,065.86 $1,306,389.32 $1,305,656.27 $1,254,511.13
<br /> POWER SHIFT $39,344.50 $39,079.42
<br /> INVESTIGATION DEPUTIES $158,657.31 $162,541.53 $161,747.73 $157,033.90
<br /> PROPERTY FLEET ASST $21,998.27 $21,448.19 $20,954.42 $19,806.32
<br /> EQUIP&MAINT $163,589.30 $159,225.17 $165,662.60 $165,325.19
<br /> TRAFFIC DEPUTY $39,922.76 $39,538.74 $38,110.56 $36,836.63
<br /> TRAFFIC DEPUTY#2 $35,410.05 $35,171.48 $34,211.52 $27,460.37
<br /> ANIMAL CONTROL 29,905.16 $33,319.29
<br /> CRIME PREV $44,319.76 $44,030.25 $43,172.79 $38,241.82
<br /> ESTIMATED REVENUE ($119 004 85) ($121 052.58) ($109 447.86) {$92,620.75)
<br /> TOTAL 2.59% $1,764,208.11] $1,719,690.81 $1,660,068.03 $1,606,594.61
<br /> VADNAIS HEIGHTS
<br /> PATROL DEPUTIES $705,777.94 $683,899.28 $722,635.33 $695,828.53
<br /> POWER SHIFT $59,016.75 $58,619.13
<br /> PATROL DEPUTY SUPPLEMENT $11,585.00 $0.00
<br /> INVESTIGATION DEPUTIES $113,605.03 $119,672.75 $119,556.73 $109,302.29
<br /> PROPERTY FLEET ASST $14,866.21 $14,584.90 $14,400.56 $13,786.04
<br /> EQUIP&MAINT $79,708.58 $77,582.16 $80,718.79 $80,554.39
<br /> TRAFFIC DEPUTY $21,576.73 $21,509.49 $21,614.78 $20,773.17
<br /> TRAFFIC DEPUTY#2 $26,557.54 $26,378.61 $25,658.64 $24,714.34
<br /> ANIMAL CONTROL 12,335.88 $13,744.21
<br /> CRIME PREV $25,706.06 $25,616.07 $25,268.91 $22,503.39
<br /> ESTIMATED REVENUE ($64 529 71) ($63 901.35) ($61 842.38) ($50,066.50)
<br /> TOTAL 2.92% $1,006,206.00 $977,705.25 $948,011.36 $917,395.65
<br /> WHITE BEAR TOWN
<br /> PATROL DEPUTIES $588,269.59 $570,216.11 $588,983.67 $567,293.47
<br /> POWER SHIFT $39,344.50 $39,079.42
<br /> INVESTIGATION DEPUTIES $70,662.94 $73,092.08 $68,502.73 $65,418.84
<br /> PROPERTY FLEET ASST $9,168.81 $9,024.01 $8,614.74 $8,251.12
<br /> EQUIP&MAINT $72,000.64 $70,079.85 $72,913.16 $72,764.65
<br /> TRAFFIC DEPUTY $17,438.06 $17,315.04 $17,014.79 $16,456.80
<br /> TRAFFIC DEPUTY#2 $11,803.35 $11,723.83 $11,403.84 $10,984.15
<br /> ANIMAL CONTROL 9,532.27 $10,620.52
<br /> CRIME PREV $19,323.13 $19,274.28 $18,712.55 $16,673.26
<br /> ESTIMATED REVENUE $50,089.08 $51,654.77 $47,016.43 $41,687.01
<br /> TOTAL 2.43% $757,454.21 ] $768,770.37 $739,129.04 $716,155.28
<br /> CONTRACTESTIMATE 2.94% $6,227,198 63 1 $6,049,485.01 $5,847,139.73 $5,697,727.53
<br /> 6/7/2012 PAGE 2
<br />
|