|
<br />/~
<br />
<br />
<br />ARDEN HILLS
<br />
<br />%CHANGE EST COST 2008 EST COST 2007 EST COST 2006 EST COST 2005
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />$634,396,80
<br />$78,580.44
<br />$9,399.70
<br />$77,296.85
<br />$23,212.67
<br />$10,254.00
<br />$16,651.33
<br />$0.00
<br />($46,393.35)
<br />
<br />TOTAL
<br />
<br />S816,315.11
<br />(_,._,_~.>__~_____.,,_,.m,
<br />6,03%1_$~03,3911A4 I
<br />
<br />GEM LAKE
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />$51,578.00
<br />$6,693.60
<br />$800.68
<br />$6,458.40
<br />$1,894.12
<br />$5,127.00
<br />$1,080.26
<br />$0.00
<br />($4,029.61)
<br />
<br />TOTAL
<br />
<br />SG6,61l1.94
<br />,
<br />5.98%~~~~~2,602.~~~!
<br />
<br />LITTLE CANADA
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTy FLEET ASST
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />$685,608.24
<br />$94,997.57
<br />$11,363.49
<br />$77,289.51
<br />$25,236.60
<br />$25,635.00
<br />$18,242.04
<br />$0.00
<br />($51,323.54)
<br />
<br />$887,3(10.8(,
<br />
<br />TOTAL
<br />
<br />5,60%. $887,048.91
<br />
<br />NORTH OAKS
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />SECURITY CSO
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />$380,371.17
<br />$27,903.19
<br />$3,337.75
<br />$47,628.65
<br />$13,234.81
<br />$5,127.00
<br />$75,170.78
<br />$6,190.53
<br />$0.00
<br />($26,490.87)
<br />
<br />S46S,Hl.29
<br />
<br />TOTAL
<br />
<br />8.57%$53~,4.73~Ql
<br />
<br />3/19/2007
<br />
<br />$600,776.97
<br />$78,392.80
<br />$10,085.29
<br />$71,393.77
<br />$16,779.25
<br />$9,749.35
<br />$15,928.83
<br />$0.00
<br />($45,401.06)
<br />
<br />$757,705.20
<br />
<br />$48,839.23
<br />$6,677.61
<br />$859.08
<br />$5,965.18
<br />$1,369.31
<br />$4,874.68
<br />$1,033.39
<br />$0.00
<br />($3,943.05)
<br />
<br />$65,675.43
<br />
<br />$649,468.29
<br />$94,770.73
<br />$12,192.32
<br />$71,387.00
<br />$18,263.44
<br />$26,810.72
<br />$17,450.51
<br />$0.00
<br />($50,358.82)
<br />
<br />$839,984.19
<br />
<br />$360,173.61
<br />$27,836.56
<br />$3,581.19
<br />$43,991.31
<br />$9,539.44
<br />$0.00
<br />$65,019.89
<br />$5,921.92
<br />$000
<br />($25,639.99)
<br />
<br />$490,423.93
<br />
<br />$588,273.33
<br />$76,899.51
<br />$9,974.76
<br />$67,256.85
<br />$15,415.63
<br />$6,572.33
<br />$15,648.00
<br />$0.00
<br />($44,316.86)
<br />
<br />$735,723.55
<br />
<br />$47,821.82
<br />$6,550.41
<br />$849.66
<br />$5,619.53
<br />$1,260.19
<br />$3,286.17
<br />$1,015.17
<br />$0.00
<br />($3,77175)
<br />
<br />$62,631.20
<br />
<br />$635,985.04
<br />$92,965.46
<br />$12,058.70
<br />$67,250.47
<br />$16,861.67
<br />$16,430.83
<br />$17,142.86
<br />$0.00
<br />($48,745.74)
<br />
<br />$809,949.28
<br />
<br />$352,670.58
<br />$27,306.30
<br />$3,541.94
<br />$41,442.22
<br />$8,624.57
<br />$3,286.17
<br />$36,741.64
<br />$5,817.52
<br />$0.00
<br />($25,326.53)
<br />
<br />$454,104.41
<br />
<br />$561,239.51
<br />$69,936.68
<br />$9,542.31
<br />$59,937.67
<br />$14,354.01
<br />
<br />$14,916.25
<br />$31,596.60
<br />($50,123.04)
<br />
<br />$711,400.00
<br />
<br />$45,623.58
<br />$5,957.31
<br />$812.83
<br />$5,007.99
<br />$1,173.05
<br />
<br />$967.70
<br />$2,691.44
<br />($4,097.78)
<br />
<br />$58,136.12
<br />
<br />$606,780.67
<br />$84,547.94
<br />$11,535.91
<br />$59,931.99
<br />$15,702.00
<br />
<br />$16,341.20
<br />$38,197.81
<br />($54,408.85)
<br />
<br />$778,628.66
<br />
<br />$336,459.25
<br />$24,833.87
<br />$3,388.39
<br />$36,932.31
<br />$8,037.56
<br />
<br />$5,545.47
<br />$11,219.66
<br />($28,652.13)
<br />
<br />$397,764.36
<br />
<br />PAGE 1
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