|
<br />If'
<br />
<br />..., ,',' ,',,'. '.,..,..,."....~tJp(jEt ESTIMA:Tj<J.FOR<INYESTIGAT()R.$.'
<br />
<br />SALAR Y
<br />SALARY INCREASE
<br />OVERTIME PAY 6% SALARY
<br />PERA 9,3% SALARY
<br />WORKMANS COMP INSURANCE
<br />POLICE L1ASILlTY INSURANCE/DEPUTY
<br />HEALTH, DENTAL, LIFE INSURANCE
<br />UNIFORM ALLOWANCEIDEPUTY
<br />OVERHEAD CHARGE/DEPUTY
<br />COMMUNICATIONS EQUIPMENT
<br />LAW ENFORCEMENT EQUIPMENT
<br />AUTOMOTIVE EQUIPMENT
<br />TRAINING
<br />TOTAL ESTIMATE
<br />
<br />!'(rMBER
<br />5
<br />0,00%
<br />5
<br />5
<br />5
<br />5
<br />5
<br />5
<br />5
<br />
<br />EST COST
<br />$264,335.27
<br />$0,00
<br />521,146,62
<br />$24,563,16
<br />55,495,00
<br />53,605,00
<br />S27,150,OO
<br />53,500,00
<br />S47,495,66
<br />S1,400,OO
<br />$2,000,00
<br />41-515,000,00 ~...,
<br />$5,000,00
<br />$420,710,93
<br />
<br />CITY
<br />ARDEN HILLS
<br />GEM LAKE
<br />LITTLE CANADA
<br />NORTH OAKS
<br />SHOREVIEW
<br />VADNAIS HEIGHTS
<br />tf'HITE BEAR TOWNSHIP
<br />
<br />
<br />TOTAL
<br />
<br />e
<br />
<br />5/1-e/2001
<br />
<br />EVENTS
<br />3651
<br />419
<br />5006
<br />1395
<br />7045
<br />463S
<br />2650
<br />
<br />25203
<br />
<br />INDEX
<br />15.28% .
<br />1.66%-
<br />19,67%'
<br />5.54%-
<br />27.95% .
<br />18.39%
<br />11,31%
<br />
<br />100.00%
<br />
<br />EST COST
<br />S64,264,32
<br />$6,994,32
<br />563,598,00
<br />523,286,58
<br />$117,601,42
<br />577,371,55
<br />547,574,74
<br />
<br />S.20,710.93
<br />
<br />""'''''''_''',' _.H'
<br />:.-.,.,.,.:.,.;.,.,.,.:.>""'.,,:...:.;.......".-
<br />......--.----......
<br />
<br />"'0- ~4- ( 41.. ~ i
<br />~ oOt)
<br />
<br />,.:,~
<br />
<br />{ b f S' trLTO
<br />
<br />-----..
<br />
<br />...--.....
<br />
<br />PAGE 5
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