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<br /> I_WHITE BEAR TOWN % CHANGE EST COST 1996 EST COST 1995 EST COST 1994
<br /> $306,529.45 $297,699.44 $262,506.78
<br /> I ATROL DEPUTIES
<br /> INVESTIGATION DEPUTIES $33,691.63 $32,311.15 $29,034.71
<br /> PROPERTY FLEET ASST $4,336.31 $3,837.08 $3,756.37
<br /> DARE DEPUTY $19,796.56 $19,546.17 $18,452.85
<br /> I EQUIP&MAINT $35,621.46 $31,411.44 $25,847.14
<br /> TRAFFIC DEPUTY $8,045.52 $7,678.93 $7,662.17
<br /> CRIME PREV $7,131.46
<br /> RADIO CHARGE $20,337.10 $19,364.69 $18,588.97
<br /> I ESTIMATED REVENUE ($42,194.02) ($36,703.40) ($35,161.63)
<br /> SUB TOTAL 5427,444.16
<br /> TOTAL 4.78% .....i$393295:65 $375,345.50 $350,689.15
<br /> ,-'. ..........-........:-..,..,.:.:.,-:-;,:.:...;.:.:.,......,-:--c,-.':-:'
<br /> I 1996 CONTRACT ESTIMATE 10.63%$3277363146 $2,962.573.17 $2,962,573.17
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<br /> I MARCH 14, 1995 .3
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