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<br /> . ARDEN HILLS %CHANGE EST COST 1996 EST COST 1995 EST COST 1994
<br /> PATROL DEPUTIES $403,635.14 $394,561.44 $389,024.89
<br /> I INVESTIGATION DEPUTIES $40,639.44 $43,026.33 $38,662.56
<br /> PROPERTY FLEET ASST $5,230.50 $5,109.55 $5,004.63
<br /> DARE DEPUTY $19,209.91 $18,966.93 $17,906.01
<br /> EQUIP&MAINT $47,057.84 $41,631.73 $35,592.71
<br /> I TRAFFIC DEPUTY $10,321.79 $10,313.99 $10,488.84
<br /> CRIME PREV $8,074.82 $0.00
<br /> RADIO CHARGE $24,530.82 $25,786.50 $24,753.03
<br /> . ESTIMATED REVENUE ($48,223.10) ($42,284.72) ($41,369.40)
<br /> SUB TOTAL :1548.378.47
<br /> TOTAL 2.690/. $497.111.75 $480,063.27
<br /> I GEM LAKE
<br /> PATROL DEPUTIES $33,385.01 $32,966.90 $32,504.30
<br /> I INVESTIGATION DEPUTIES $5,207.77 $4,739.65 $3,883.70
<br /> PROPERTY FLEET ASST $670.27 $562.85 $502.72
<br /> DARE DEPUTY $890.10 $878.84 $829.68
<br /> EQUIP&MAINT $3,931.84 $3,478.47 $2,973.89
<br /> I TRAFFIC DEPUTY $901.11 $886.34 $888.95
<br /> CRIME PREV $645.79 $0.00
<br /> RADIO CHARGE $3,143.52 $2,840.56 $2.486.47
<br /> eSTIMATED REVENUE ($3,801.95) ($3,249.12) ($3,383.42)
<br /> . SUBTOTAL 547,874.30
<br /> TOTAL 4,34% $43.104.49 $40,686.28
<br /> I LITTLE CANADA
<br /> PATROL DEPUTIES $432,335.73 $416,939.12 $389,024.89
<br /> . INVESTIGATION DEPUTIES $59,989.32 $65,654.32 $54,208.97
<br /> PROPERTY FLEET ASST $7,720.93 $7,796.72 $7,017.02
<br /> DARE DEPUTY $18,263.17 $18,032.17 $17,023.54
<br /> EQUIP&MAINT $49,958.70 $43,992.88 $35,592.71
<br /> I TRAFFIC DEPUTY $11,569.19 $11,535.89 $11,003.41
<br /> CRIME PREV $10,171.86
<br /> RADIO CHARGE $36,210.82 $39,347.89 $34,706.36
<br /> ESTIMATED REVENUE ($51 ,455.48) ($45,076.13) ($44,96264)
<br /> I SUB TOTAL S614,650.53
<br /> TOTAL 2.96% ....... ... . $574;764.24 $558,222.86 $503,614.25
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<br /> MARCH 14, 1995 -
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