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L ,;„ l<'t �'� r �} �� ����'� .,..aq -��� �:.t+. y r r'::"� ', t=o:a,r-'{.'r;�'. .•:.da.::..:,,",:r..
<br />,.. c� ��,4y* �. �:3,d�fy%'az- l.?' •� x,,�Y . ..i
<br />q,,�y �@(Y]��j}'�sfr ��i
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<br />75Nf ���.'��S"'r""'��i�.Ma`� i.1'by� ,^ii -cLY'`',%5� •i � r
<br />.... ..�..
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<br />., _
<br />t � I) 1 d
<br />{L
<br />%CHANGE EST COST 200.1 EST
<br />COST INS
<br />6$T COS1' i999
<br />PATROL DEPUTIES
<br />$486,020.04
<br />$467,332.12
<br />�46,3;472,131
<br />INVESTIGATION DEPUTIES
<br />$49,535:97
<br />$17,201..25
<br />540.709.34
<br />PROPERTY FLEET ASST
<br />$8.393.96
<br />S709.74
<br />$$,624.66.
<br />DARE DEPUTY
<br />$20.202..02
<br />S26,391.97
<br />i11f,2fi9.i0
<br />EQViPBMAINT
<br />$50.167.28
<br />550,119.54:
<br />549+78A 96
<br />TRAFFIC DEPUTY
<br />511,919:73
<br />312,884.79
<br />S13,18a 2$
<br />CRIME PREV
<br />$9,434.13
<br />$9,852199
<br />ff3,4f#5.99
<br />RADIO CHARGE
<br />$34,053,46
<br />$35;259.32
<br />$29.436,11
<br />ESTIMATED REVENUE
<br />($54,669.35 1
<br />952.63)
<br />SUBTOTAL
<br />- - --:-__SS51,450;$5
<br />w •,aaf+
<br />_ _47
<br />TOTAL
<br />2.b3%;'; i'
<br />$599.29t.18
<br />$579.694 30
<br />uj L,Aj-a-
<br />PATROL DEPUTIES
<br />539,540.46
<br />537,99i.68
<br />$37,$ -f8
<br />INVESTIGATION DEPUTIES
<br />54;966.53.
<br />$5.049:66
<br />$4.989,79
<br />PROPERTY FLEET ASST
<br />$841;59
<br />$823.73
<br />$811.69
<br />DARE DEPUTY
<br />$950.24
<br />$959:87
<br />�sf�07.02
<br />EQUIP&MAINT
<br />$4,193.31
<br />$4,187,66
<br />$4,107.89
<br />TRAFFIC DEPUTY
<br />$989.75
<br />$1,081.94.
<br />$1,1.3fL83
<br />CRIME PREV
<br />$715.87
<br />$777.16.
<br />$556 82
<br />RADIO CHARGE
<br />$3;414.24
<br />$3,77z,0$
<br />$3,t�Bi,99
<br />ESTIMATED REVENUE
<br />- �$3 5 11.31L= 816.181� f$3 572 T6j.
<br />^"
<br />SU8 TOi AL
<br />ssaa��
<br />TOTAL
<br />t38°i.: ;ram
<br />$50;828.02
<br />560,281.44
<br />PATROL DEPUTIES
<br />$527.976,00
<br />$508.000.68
<br />$503,W8.65
<br />MfESTIGATION.DEPUTIES.
<br />$62754.19
<br />$59,75417
<br />$63,900.73
<br />PROPERTY FLEET ASST.
<br />$10,833.8'1•
<br />$9,747.46
<br />$10;394:69
<br />DARE DEPUTY
<br />S19,971..2•
<br />$19,916.30
<br />$18.819.62
<br />EQUIPBMAINT
<br />$53,281.04
<br />$53,209.25
<br />$52.195.72
<br />TRAFFIC DEPUTY
<br />$13,200.44
<br />$14,259.38
<br />$15,11621
<br />CRIME PREV
<br />$10,749.11..
<br />$1.1,13f3;19
<br />$8;339,71
<br />RADIO CHARGE
<br />S43,14021
<br />$44.836.42
<br />$46;896,53
<br />ESTIMATED REVENUE
<br />$494fi8
<br />`',5-�188=8?L_.._
<br />i546,066:28j
<br />SUB TOTAL.
<br />TOTAL
<br />WON
<br />5665,480.1.1
<br />$673,50457
<br />NQRIR.
<br />-PATROL DEPUTIES
<br />$289;7,28.90
<br />$259,159.65
<br />S256,956:94
<br />INVESTIGATION DEPUTIES
<br />5,7
<br />5.179,08
<br />$16.523.99
<br />$14,665.92
<br />PROPERTY FLEET ASST
<br />1073.00
<br />$2,695.49
<br />$2,385.70
<br />DARE DEPUTY
<br />$7;975,41.
<br />$7.838.96
<br />$7,407 32
<br />EQUIP&MAINT
<br />$28,605;05
<br />$28,566.50
<br />$28,022,37
<br />TRAFFIC DEPUTY
<br />•$t3*1.62
<br />S6,680.91
<br />$6,937.67
<br />CRIME PREV
<br />RADIO CHARGE
<br />$3,334.62
<br />S3,60B4O2
<br />$2;432.27
<br />ESTIMATED REVENUE
<br />$10,847.32
<br />$28;400-92
<br />$12,341.42
<br />$25 307.38
<br />510,769.27
<br />SUBTOTAL
<br />TOTAL
<br />$312,109,57
<br />$303.209:23
<br />02107I2f101
<br />PAGE 1
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