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Printed on 8/17/2018Estimated Expense by Contract CityCITY$ CHANGE % CHANGE EST COST 2019 EST COST 2018ARDEN HILLS48,477.35$ 4.06% 1,241,252.84$ 1,192,775.49$ LITTLE CANADA71,784.30$ 4.73% 1,589,396.06$ 1,517,611.75$ NORTH OAKS25,757.55$ 4.03% 665,053.54$ 639,296.00$ NORTH OAKS DEDICATED DEPUTY3,991.27$ 2.88% 142,463.59$ 138,472.32$ SHOREVIEW83,695.23$ 3.68% 2,359,436.09$ 2,275,740.87$ VADNAIS HEIGHTS62,443.47$ 4.73% 1,381,618.43$ 1,319,174.96$ WHITE BEAR TOWNSHIP38,719.39$ 3.84% 1,046,417.72$ 1,007,698.33$ FALCON HEIGHTS*see narrative163,560.48$ 16.48% 1,155,873.11$ 992,312.63$ Total498,429.04$ 5.49% 9,581,511.40$ 9,083,082.36$ Estimated Revenue by Contract CityCITY$ CHANGE % CHANGE EST COST 2019 EST COST 2018ARDEN HILLS(2,871.57)$ 4.04% (73,952.49)$ (71,080.92)$ LITTLE CANADA(3,037.09)$ 3.57% (88,164.41)$ (85,127.32)$ NORTH OAKS (7,147.04)$ 17.25% (48,586.70)$ (41,439.66)$ SHORE VIEW(5,085.23)$ 3.68% (143,189.26)$ (138,104.03)$ VADNAIS HEIGHTS(554.66)$ 0.70% (80,187.49)$ (79,632.83)$ WHITE BEAR TOWNSHIP697.02$ -1.11% (61,937.13)$ (62,634.15)$ FALCON HEIGHTS(7,401.35)$ 11.98% (69,206.43)$ (61,805.08)$ Total(25,399.93)$ 4.71% (565,223.92)$ (539,823.99)$ Net Summary by Contract CityCITY $ CHANGE % CHANGE EST COST 2019 EST COST 2018ARDEN HILLS45,605.78$ 4.07% 1,167,300.35$ 1,121,694.57$ LITTLE CANADA68,747.21$ 4.80% 1,501,231.64$ 1,432,484.43$ NORTH OAKS22,601.78$ 3.07% 758,930.43$ 736,328.66$ SHOREVIEW78,610.00$ 3.68% 2,216,246.83$ 2,137,636.84$ VADNAIS HEIGHTS61,888.81$ 4.99% 1,301,430.94$ 1,239,542.13$ WHITE BEAR TOWNSHIP39,416.41$ 4.17% 984,480.59$ 945,064.18$ FALCON HEIGHTS *see narrative156,159.13$ 16.78% 1,086,666.68$ 930,507.55$ Total 473,029.11$ 5.54% 9,016,287.48$ 8,543,258.37$ COST CONTROL$ CHANGE % CHANGE EST COST 2019 EST COST 2018Patrol Deputies142,889.49$ 2.27% 6,429,840.89$ 6,286,951.41$ Power Shift9,994.72$ 3.64% 284,927.18$ 274,932.47$ Patrol Deputy Supplement483.60$ 0.61% 79,729.92$ 79,246.31$ Investigation Deputies164,977.10$ 18.86% 1,039,678.14$ 874,701.04$ Property Asst8,283.59$ 8.08% 110,822.43$ 102,538.83$ Equipment131,060.10$ 18.96% 822,184.10$ 691,124.00$ Traffic Deputy35,431.00$ 11.84% 334,736.18$ 299,305.18$ Animal Control(9,665.37)$ -9.68% 90,140.16$ 99,805.54$ Crime Prevention10,983.54$ 4.65% 246,988.79$ 236,005.25$ Dedicated Deputy3,991.27$ 2.88% 142,463.59$ 138,472.32$ Total498,429.04$ 5.49% 9,581,511.40$ 9,083,082.36$ Summary by Expense CategorySummary of Expenses & RevenuesPage 2 of 21
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