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<br />AIRDEN -.".-'.LL5
<br />%CHANGE EST COST 2010
<br />EST COST 2009
<br />EST COST 2008
<br />EST COST 2007
<br />PATROL DEPUTIES
<br />$6757737.07
<br />$6751855.16
<br />$6421364.40
<br />$6001776.97
<br />INVESTIGATION DEPUTIES
<br />$861284.99
<br />$841218.30
<br />$78,556.70
<br />$781392.80
<br />PROPERTY FLEET ASST
<br />$101882.92
<br />$101245.48
<br />$9,397.87
<br />$101085.29
<br />EQUIPMENT & MAINTENANCE
<br />$88,877.05
<br />$821897.60
<br />$771296.85
<br />$711393.77
<br />TRAFFIC DEPUTY
<br />$19,811.69
<br />$231599.61
<br />$181501.53
<br />$161779.25
<br />TRAFFIC DEPUTY #2
<br />$10,984.15
<br />$101764.22
<br />$101250.88
<br />$91749.35
<br />CRIME PREY
<br />$17,519.02
<br />$171578.36
<br />$16,646.87
<br />$151928.83
<br />ESTIMATED REVENUE
<br />($49,440.98)
<br />($47,606.75)
<br />($46,410.38)
<br />($45,401.06)
<br />SUB TOTAL
<br />S879,301.05
<br />TOTAL
<br />0.36%'. $860,655.90
<br />$857,551.98
<br />$806,604.72
<br />$757,705.20
<br />GEM LAKE
<br />PATROL DEPUTIES
<br />$55220.29
<br />$551550.68
<br />$521244.15
<br />$48,839.23
<br />INVESTIGATION DEPUTIES
<br />$71409.51
<br />$7,794.37
<br />$6,691.57
<br />$6,677.61
<br />PROPERTY FLEET ASST
<br />$934.54
<br />$948.22
<br />$800.52
<br />$859.08
<br />EQUIPMENT & MAINTENANCE
<br />$71425.97
<br />$61926.37
<br />$61458.40
<br />$5,965.18
<br />TRAFFIC DEPUTY
<br />$11625.17
<br />$11963.04
<br />$1,510.06
<br />$1,369.31
<br />TRAFFIC DEPUTY #2
<br />$51492.07
<br />$51382.11
<br />$51125.44
<br />$4,874.68
<br />CRIME PREY
<br />$11139.33
<br />$11213.94
<br />$11079.97
<br />$1,033.39
<br />ESTIMATED REVENUE
<br />($4,299.76)
<br />($4,170.34)
<br />($4,029.40)
<br />($3,943.05)
<br />SUB TOTAL
<br />S72,I21.64
<br />TOTAL
<br />-0.87%l $74,947.12
<br />$751608.39
<br />$69,880.71
<br />$657675.43
<br />LITTLE CANADA
<br />PATROL DEPUTIES
<br />$776,719.80
<br />$7491206.92
<br />$6931559.49
<br />$6491468.29
<br />PATROL DEPUTY SUPPLEMENT
<br />$45,320.15
<br />$44,427.80
<br />$0.00
<br />$0.00
<br />INVESTIGATION DEPUTIES
<br />$1181122.00
<br />$109,815.98
<br />$947968.88
<br />$941770.73
<br />PROPERTY FLEET ASST
<br />$14,898.45
<br />$131359.54
<br />$111361.28
<br />$121192.32
<br />EQUIPMENT & MAINTENANCE
<br />$887868.62
<br />$82,889.74
<br />$771289.51
<br />$711387.00
<br />TRAFFIC DEPUTY
<br />$227965.10
<br />$261435.86
<br />$20,098.65
<br />$181263.44
<br />TRAFFIC DEPUTY #2
<br />$301206.41
<br />$291601.61
<br />$281189.93
<br />$261810.72
<br />CRIME PREY
<br />$20,650.14
<br />$201176.84
<br />$181237.15
<br />$17,450.51
<br />ESTIMATED REVENUE
<br />($55,786.99)
<br />($53,232.27)
<br />($51,432.67)
<br />($50,358.82)
<br />SUB TOTAL
<br />s1,019,259.01
<br />TOTAL
<br />3.84%$1,061,963.69
<br />$11022,682.02
<br />$8927272.22
<br />$8391984.19
<br />NORTH OAKS
<br />PATROL DEPUTIES
<br />$3771385.13
<br />$3891391.85
<br />$385,283.84
<br />$3601173.61
<br />INVESTIGATION DEPUTIES
<br />$341035.96
<br />$301982.09
<br />$27,894.76
<br />$271836.56
<br />PROPERTY FLEET ASST
<br />$4,292.88
<br />$3,769.09
<br />$31337.10
<br />$31581.19
<br />EQUIPMENT & MAINTENANCE
<br />$547764.13
<br />$511079.72
<br />$471628.65
<br />$43,991.31
<br />TRAFFIC DEPUTY
<br />$107755.43
<br />$13,059.41
<br />$101557.17
<br />$9,539.44
<br />TRAFFIC DEPUTY #2
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />CRIME PREY
<br />$67879.55
<br />$6,652.60
<br />$6,188.87
<br />$51921.92
<br />ESTIMATED REVENUE
<br />($28,097.80)
<br />($26,958.39)
<br />($26,232.48)
<br />($25,639.99)
<br />SUB TOTAL
<br />S477,357.64
<br />TOTAL
<br />-1.70% $4609015.27
<br />$467,976.37
<br />$454,657.91
<br />$425,404.04
<br />12/7/2009 PAGE 1
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