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09-17-18-WS
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09-17-18-WS
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9/13/2018 4:25:15 PM
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9/13/2018 4:24:11 PM
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Ramsey County Police Contract2019 Budget Summary2018 2019 # Change % ChangePatrol Deputies 856,091 874,537 18,447 2.2% Deputy FTE's went from 5.64 to 5.65.Power Shift 19,638 20,344 706 3.6%Investigation Deputies 112,268 136,384 24,116 21.5% Investigators went from 6 to 7.Property Asst. 16,535 15,260 (1,275) ‐7.7%Equipment 111,448 113,215 1,767 1.6% Squads went from 6 to 7.Traffic Deputy 36,935 41,306 4,372 11.8% Traffic vehicle acquisition.Animal Control 9,981 9,014 (967) ‐9.7%Crime Prevention 29,880 31,192 1,312 4.4% TOTAL 1,192,775 1,241,253 48,477 4.1%Calls for Service 4,428 4,512 84 1.9%Investigator Cases 147 208 61 41.5%3% wage increase for both 2019 and 2020.PERA rates increasing by 1.5% ‐ being phased in over 2‐year period (2019 & 2020).
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