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<br />SHOREVIEW
<br />
<br />% CHANGE EST COST 2000
<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 "11 $915.956.71
<br />-'(1) $91,579.92
<br />$15,372,13
<br />$55,370,53
<br />$94,896.13
<br />$22,820.05
<br />$21,168,61 '
<br />$62,461.17
<br />($105,488,37)
<br />
<br />TOTAL
<br />
<br />$1,1l"IOUG
<br />
<br />VADNAIS HEIGHTS
<br />
<br />..,..,'_..-.....-.,_..'..,.,.,.....,..',.,.,-.-.'.-,-.,.:..,'...-.'..,-".,..,....-.'.
<br />2.87% ,~1;174;13ii~8t
<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 />""I(
<br />"1". $453,193.01
<br />) .1"1 $59,199,22
<br />$9,936.87
<br />$27,832,98
<br />$46,266,87
<br />$11,780.32
<br />$11,991.61
<br />$40,376,24
<br />($49,616.51)
<br />
<br />TOTAL
<br />
<br />_"'-n
<br />
<br />WHITE BEAR TOWN
<br />
<br />3.94% ,,', ,$610;'60;63
<br />
<br />_TROL DEPUTIES
<br />ESTlGA TION DEPUTIES
<br />ROPERTY 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 />,L"I'; ,
<br />'f. $374,432.24
<br />, ~~ $37,472.82
<br />. $6,289.99
<br />$22,890.34
<br />$37,990.34
<br />$9.320.90
<br />$8,711.80
<br />$25,557.96
<br />($40,109,74)
<br />
<br />TOTAL
<br />
<br />SSIl,34UO
<br />
<br />CONTRACT ESTIMATE
<br />
<br />.--..'.........--..,.......,
<br />3.73% "., '$48Z;556.36
<br />3.53%$3,956,971;77
<br />
<br />IJR
<br />
<br />EST COST 2000
<br />
<br />$872,391.25
<br />$92,114.75
<br />$15,026.29
<br />$55.583.85
<br />$94,768.27
<br />$24,673.99
<br />$22,802.84
<br />$68,809.69
<br />($104.806.74)
<br />
<br />$1,141,344.18
<br />
<br />$431,813.71
<br />$55,961.10
<br />$9,128.70
<br />$26,326.12
<br />$46,204.53
<br />$12,592.88
<br />$12,168.88
<br />$41,802.93
<br />($48,213.34)
<br />
<br />$587,785.49
<br />
<br />$356,828.94
<br />$36,035.11
<br />$5,878.26
<br />$21,833.91
<br />$37,939.15
<br />$9,986.46
<br />$8.942.51
<br />$26,918.22
<br />($39,171,28)
<br />
<br />$465,191.28
<br />
<br />$3,822,029.82
<br />
<br />EST COST 1999
<br />
<br />$865,089.28
<br />$82,544.99
<br />$13,427.54
<br />$52,504.26
<br />$92.963.13
<br />$25,374.83
<br />$15,504.33
<br />$60,579.49
<br />($108,397.57)
<br />
<br />$1,099,590,19
<br />
<br />$428,256.38
<br />$57,191.49
<br />$9,303.30
<br />$24,876.49
<br />$45,324.43
<br />$13,221.29
<br />$8,812.13
<br />$41.972.64
<br />($80,612,04)
<br />
<br />$578,346.10
<br />
<br />$353,908.94
<br />$35,479.18
<br />$5,771.37
<br />$20,831.64
<br />$37,216.49
<br />$10,414.70
<br />$6,339.20
<br />$26.038.05
<br />($40,919,68)
<br />
<br />$454,879.90
<br />
<br />$3,739,485.74
<br />
<br />PAGE 2
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