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<br />"
<br />
<br />SHOREVIEW
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EOUIP&MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />$1,239,434.95
<br />$154,940.91
<br />$18,822.91
<br />$147,631.86
<br />$35,498.29
<br />$26,875.65
<br />$38,401.86
<br />$0.00
<br />($89,151.09)
<br />
<br />Sl~~9~.132.48
<br />
<br />TOTAL
<br />
<br />4,10% $1,572,455.33
<br />
<br />VADNAIS HEIGHTS
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EOUIP&MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />$640,203.48
<br />$102,968.77
<br />$12,509.10
<br />$71,933.34
<br />$18,862.21
<br />$21,500.52
<br />$22,145.99
<br />$0.00
<br />($47,736.32)
<br />
<br />5849,7(,11.67
<br />
<br />TOTAL
<br />
<br />4.13%'J8~'~~'7.~Q7
<br />
<br />WHITE BEAR TOWN
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EOUIP&MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />$565,575.56
<br />$64,819.89
<br />$7,874.61
<br />$64,977.28
<br />$15,981.98
<br />$10,750.26
<br />$16,756.49
<br />$000
<br />($40,127.61)
<br />
<br />S71U,UIlJ.H2
<br />
<br />TOTAL
<br />
<br />4.11 %: $706,608.46
<br />
<br />CONTRACT ESTIMA TE
<br />
<br />4,14 %: ~.~~?Q~~?Q~:~8 ...
<br />
<br />3/19/2007
<br />
<br />$1,182,467.02
<br />$147,833.41
<br />$17,683.65
<br />$143,784.20
<br />$43,468.57
<br />$25,635.00
<br />$36,830.38
<br />$0.00
<br />($87,217.27)
<br />
<br />$1,510,482.94
<br />
<br />$610,770.67
<br />$98,245.35
<br />$11,751.99
<br />$70,058.58
<br />$23,091.59
<br />$20,508.00
<br />$21,239.72
<br />. $0.00
<br />($46,690.35)
<br />
<br />$808,975.55
<br />
<br />$539,576.11
<br />$61,846.45
<br />$7,398.00
<br />$63,283.81
<br />$19,568.66
<br />$10,254.00
<br />$16,070.77
<br />$0.00
<br />($39,255.01)
<br />
<br />$678,742.79
<br />
<br />$5,290,724,08
<br />
<br />$1,119,811.27
<br />$147,480.41
<br />$18,973.46
<br />$132,803.56
<br />$31,422.59
<br />$24,373.38
<br />$35,232.29
<br />$0.00
<br />($85,349.72)
<br />
<br />$1,424,747.24
<br />
<br />$578,538.17
<br />$98,010.76
<br />$12,609.15
<br />$64,708.28
<br />$16,727.54
<br />$21,936.04
<br />$20,318.12
<br />$0.00
<br />($45,826.23)
<br />
<br />$767,021.83
<br />
<br />$511,057.61
<br />$61,698.77
<br />$7,937.59
<br />$58,450.89
<br />$14,141.96
<br />$9,749.35
<br />$15,373.46
<br />$0.00
<br />($38,412.12)
<br />
<br />$639,997.51
<br />
<br />$4,985,555.33
<br />
<br />$1,096,506.83
<br />$144,671.08
<br />$18,765.52
<br />$125,108.24
<br />$28,875.46
<br />$16,430.83
<br />$34,611.13
<br />$0.00
<br />($63,194.25)
<br />
<br />$1,381,774.82
<br />
<br />$566,520.94
<br />$96,143.77
<br />$12,470.96
<br />$60,958.75
<br />$15,535.94
<br />$13,144.66
<br />$19,959.91
<br />$0.00
<br />($44,396.47)
<br />
<br />$740,338.46
<br />
<br />$500,434.55
<br />$60,523.48
<br />$7,850.60
<br />$55,063.95
<br />$12,958.54
<br />$6,572.33
<br />$15,102.42
<br />$0.00
<br />($37,463.40)
<br />
<br />$621,042.46
<br />
<br />$4,805,564.19
<br />
<br />PAGE 2
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