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<br />". <br /> <br />2002 BUDGET OPTIONS <br />CITIES COST <br />(C.O.P. FUNDS $37,500 PER OFFICER) <br /> <br />PROPOSED PLUS 1 C.O.P. PLUS 2 C.O.P. <br /> <br />PLUS 1 C.O.P. <br />&CSO <br /> <br />1,425,420 <br /> <br />1,468,220 <br /> <br />1,512,220 <br /> <br />1,557,720 <br /> <br />1,436,566 <br /> <br />1,447,712 <br /> <br />1,461,891 <br /> <br />VISION <br /> <br />1,471,199 <br /> <br />1,543,220 <br /> <br />1,616,220 <br /> <br />1,691,720 <br /> <br />* + 3 % ILLUSTRATIVE ONLY TO SHOW C.O.P. GRANT REDUCTION <br /> <br />2003 PROJECTED* <br />CITIES COST <br />(C.O.P. FUNDS $25,000 PER OFFICER) <br /> <br />1,492,720 <br /> <br />1,517,220 <br /> <br />1,518,720 <br /> <br />2004 PROJECTED* <br />CITIES COST <br />(C.O.P. FUNDS $12,500 PER OFFICER) <br /> <br />1,550,720 <br /> <br />1,589,220 <br /> <br />1,577,720 <br /> <br />2005 PROJECTED* <br />CITIES COST <br />(NO C.O.P. FUNDS) <br /> <br />1,610,720 <br /> <br />1,663,720 <br /> <br />1,638,720 <br /> <br />2002 FORMULA PERCENT <br /> <br />2002 W/CAP FORMULA PERCENT <br /> <br />CENTERVILLE <br /> <br />CIRCLE PINES <br /> <br />LEXINGTON <br /> <br />0.2966 <br /> <br />0.2966 <br /> <br />0.3777 <br /> <br />0.3987 <br /> <br />0.3257 <br /> <br />0.3047 <br />