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<br />,
<br />
<br />SHORE VIEW
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />CRIME PREY
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />TOTAL
<br />
<br />VADNAIS HEIGHTS
<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 />TOTAL
<br />
<br />WHITE BEAR TOWN
<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 />TOTAL
<br />
<br />CONTRACT ESTIMATE
<br />
<br />5/1512001
<br />
<br />% CHANGE EST COST 2002
<br />
<br />$935,832.49
<br />$117,601.42
<br />$15,593,98
<br />$S7,111,99
<br />$98,981.76
<br />$23,583,70
<br />$23,795,17
<br />$61,151,51
<br />($105.414,67)
<br />
<br />SL311l.0<;S.32
<br />
<br />5.72%$i,i2SJ~7;3~
<br />
<br />$463,495,09
<br />$77,371,55
<br />$10,259.49
<br />$28,791,72
<br />$48,258,83
<br />$12,277.81
<br />$13,619,96
<br />$40,232.40
<br />($44,943,18)
<br />
<br />i631.019.1l5
<br />
<br />6.37%;'$~4~R~~!.!i~
<br />
<br />$383,104,90
<br />$47,574,74
<br />$6,308.42
<br />$24,879,10
<br />$39,625,97
<br />$9,653,85
<br />$10,037.43
<br />$24,738,37
<br />($35,044,31)
<br />
<br />$536.26&.9]
<br />
<br />5.66%!i~?1Qf~Z~!~j!
<br />6.05%;~41't7i~~~~i~~
<br />
<br />EST COST 200 I
<br />
<br />$907,598,61
<br />$90,716.79
<br />$15,372.13
<br />$54,829,91
<br />$94,896,13
<br />$22,593,00
<br />$21,091,85
<br />$62,461,17
<br />($107,825,67)
<br />
<br />$1,161,733,93
<br />
<br />$449,053,09
<br />$58,641.28
<br />$9,936,87
<br />$27,561.22
<br />$46,266,87
<br />$11,664,31
<br />$11,948,14
<br />$40,376,24
<br />($44,970.44)
<br />
<br />$610,477.59
<br />
<br />$371,010.23
<br />$37,119,65
<br />$6,289,99
<br />$22,666,85
<br />$37,990,34
<br />$9,227,96
<br />$8,679,91
<br />$25,557,96
<br />($35,051,74)
<br />
<br />$483,491,15
<br />
<br />$3,933,782,27
<br />
<br />EST COST 2000
<br />
<br />$872.391,25
<br />$92,114,75
<br />$15,026.29
<br />$55,563,85
<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 />$12,168,86
<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 />I
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<br />PAGE 2
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