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<br /> : ~~:~'~m~~KS % CHANGE EST COST 1996 EST COST 1995 EST COST 1994
<br /> $227,738.93 $224,886.71 $221,731.06
<br /> INVESTIGATION DEPUTIES $15,952.48 $15,556.75 $14,360.38
<br /> PROPERTY FLEET ASST $2,053.17 $1,847.43 $1,858.86
<br /> DARE DEPUTY $6,991.31 $6,902.88 $6,516.76
<br /> I EOUIP&MAINT $26,821.38 $23,728.68 $20,286.64
<br /> TRAFFIC DEPUTY $5,508.11 $5,505.21 $5,623.95
<br /> CRIME PREV $2,945.01
<br /> RADIO CHARGE $9,629.25 $9,323.46 $9,193.98
<br /> I ESTIMATED REVENUE ($26,866.90) ($23,030.78) ($22,599.49)
<br /> SUB TOTAL $291,636.21
<br /> TOTAL 2.29% $264,720.34 $256,972.16
<br /> I SHOREVIEW
<br /> . PATROL DEPUTIES $759,584.59 $745,080.51 $723,610.12
<br /> INVESTIGATION DEPUTIES $86,333.84 $82,128.43 $73,871.64
<br /> PROPERTY FLEET ASST $11,111.61 $9,753.09 $9,562.24
<br /> DARE DEPUTY $50,395.66 $49,758.23 $46,975.00
<br /> . EOUIP&MAINT $88,978.89 $78,616.37 $66,204.62
<br /> TRAFFIC DEPUTY $20,081.84 $19,777.89 $19,604.05
<br /> CRIME PREV $18,395.36
<br /> RADIO CHARGE $52,112.92 $49,221.13 $47,295.04
<br /> I ESTIMATED REVENUE ($106,057.42) ($92,384.15) ($89,866.32)
<br /> SUB TOTAL SI,066,912.117
<br /> TOTAL 4.14%: . $980,937.29 $941,951.50 $897,256.39
<br /> I_ADNAIS HEIGHTS
<br /> I PATROL DEPUTIES $372,423.01 $361.795.29 $334,654.85
<br /> INVESTIGATION DEPUTIES $55.193.00 $50.033.87 $44,383.45
<br /> PROPERTY FLEET ASST $7.103.62 $5.941.73 $5,745.17
<br /> DARE DEPUTY $22,792.55 $22.504.26 $21,245.48
<br /> I EOUIP&MAINT $43,381.91 $38.174.44 $30,618.28
<br /> TRAFFIC DEPUTY $10,243.07 $9.920.29 $10,398.15
<br /> CRIME PREV $9,535.82
<br /> RADIO CHARGE $33,315.65 $29,986.25 $28,415.74
<br /> I ESTIMATED REVENUE ($51.845.71 ) ($44,724.03) ($42,169.44)
<br /> SUB TOTAL S544,196.55
<br /> TOTAL 6.02%i$S62i42:92 $473,632.10 $433,291.66
<br /> ."'-.-.,-, "._",',-,., "-"",,,,-,.
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<br /> . MARCH 14, 1995 2.
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