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<br />4/2.7/~
<br />
<br />~001tcAW~NtO:RGltl\iEN':t7"CQ~tTto~'fIES;~S~TE" ".
<br />
<br />ARDEN HILLS
<br />
<br />%CHANGE EST COST 2001
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />If '1(,
<br />f''1{
<br />
<br />$490.500.02
<br />$50,007.28
<br />$8,393,96
<br />$20,401.21
<br />$50,187.26
<br />$12,039.40
<br />$9.488,46
<br />$34,106.97
<br />1$52.005.28)
<br />
<br />EST COST 2000
<br />
<br />$467,332.12
<br />$47,201.25
<br />$7,699.74
<br />$20,391.97
<br />$50,119.64
<br />$12,884.79
<br />$9,852.99
<br />$35,259,32
<br />($51 ,450.85)
<br />
<br />EST COST 1999
<br />
<br />$463,472.91
<br />$40,109.34
<br />$6,524.56
<br />$19,269.10
<br />$49,164,96
<br />$13,184.28
<br />$6,485.99
<br />$29,436,11
<br />1$47,952,93)
<br />
<br />TOTAL
<br />
<br />""",-"
<br />
<br />3.97% .,"$623,0"::Z9
<br />
<br />GEM LAKE
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />$39,904.20
<br />$5,013.78
<br />$841.59
<br />$959.61
<br />$4,193.31
<br />$999.56
<br />$718.47
<br />$3,419.60
<br />($3,848,07)
<br />
<br />TOTAL
<br />
<br />.......,
<br />
<br />2.70% .,,', " ' '$52;iO~J)5.
<br />
<br />LITTLE CANADA
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />~f"
<br />(;,0
<br />
<br />$532,851.01
<br />$63.351.26
<br />$10,633.81
<br />$20.168.64
<br />$53,281.04
<br />$13,332.50
<br />$10,788.22
<br />$43,208,10
<br />1$56,007.21 )
<br />
<br />TOTAL
<br />
<br />'~,2I2.0I
<br />
<br />3.93%', ,',,' '.,$69.l,6Q'l;~i
<br />
<br />NORTH OAKS
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />~,o ~ $272,210.14
<br />$,0> $15,929.21
<br />$2,673.60
<br />$8.054.05
<br />$28,605.05
<br />$6.204.01
<br />$3,346.76
<br />$10.864.36
<br />1$25,478.17)
<br />
<br />un,tO.x
<br />
<br />TOTAL
<br />
<br />3.30% i.".,.',.,,$322,409.2if
<br />
<br />0412012000
<br />
<br />$599,291 .18
<br />
<br />$37.991.08
<br />$5,049.66
<br />$823.73
<br />$959.87
<br />$4,187.66
<br />$1,081.94
<br />$m.15
<br />$3,772,09
<br />1$3,815,16)
<br />
<br />$50.828.02
<br />
<br />$508,000.68
<br />$59,754.27
<br />$9,747.46
<br />$19,916.30
<br />$53,209.25
<br />$14,269.38
<br />$11,136,19
<br />$44,636.42
<br />($55,189,85)
<br />
<br />$665,480,11
<br />
<br />$259,159.85
<br />$16,523.99
<br />$2,695.49
<br />$7,838.96
<br />$28,566.50
<br />$6,680.91
<br />$3,608,02
<br />$12,343.42
<br />1$25,307.38)
<br />
<br />$312.109.57
<br />
<br />$579,894.30
<br />
<br />$37,668.18
<br />$4,989.79
<br />$811.89
<br />$907.02
<br />$4,107,89
<br />$1,130.83
<br />$556.82
<br />$3,661 ,99
<br />1$3.572.75)
<br />
<br />
<br />$50,261.44 .
<br />
<br />$503,908.65
<br />$63,900.73
<br />$10,394.69
<br />$18,819.62
<br />$52,195,72
<br />$15,115.21
<br />$8,339.71
<br />$46,896,53
<br />1$46.066,29)
<br />
<br />$673,504,57
<br />
<br />$256,956.94
<br />$14,665.92
<br />$2,385.70
<br />$7.407.32
<br />$28,022.37
<br />$6,937,67
<br />$2,432.27
<br />$10,763.27
<br />1$26,362.24)
<br />
<br />
<br />$303,209.23 e
<br />
<br />PAGE 1
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