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HOREVIEW
<br />c7LwGrr• Fsrcbsr260
<br />8sTcwr*29o0
<br />Esrcosti9gv
<br />PATROL DEPUTIES
<br />$865,089.28
<br />INVESTIGATION DEPUTIES.
<br />5.90,710.79
<br />$92,114,76'
<br />$82,544-99
<br />PROPERTY FLEET ASST
<br />$.15,372,13
<br />$16,025,29
<br />$13,427.54
<br />DARE orpLITY
<br />554,829.9T
<br />$55,563.86
<br />$52,504.26
<br />EQUIP&MAINT
<br />$94,89613
<br />$94,768.27
<br />$92,963.13
<br />TRAFFIC DEPUTY
<br />$22,598.09
<br />$24,673.99
<br />$25,374.83
<br />CRIME PREY
<br />$21;091.85
<br />$22,802.84
<br />S15,504;33
<br />RADIO CHARGE
<br />$62,363.18
<br />$68,809.69
<br />SS0,57R49
<br />ESTIMATED REVENUE
<br />-- {$1(1825 87� _
<br />w 51j 4 846 741..-m-..___.
<br />97,67)
<br />SUBTOTAL
<br />TOTAL
<br />i.78 %
<br />$1,141.344.18
<br />$1,099,590.19
<br />N AMAIS .H..-IEI-H' 'S
<br />PATROL 05PUTIF-S.
<br />$449,053.09
<br />3431,813.71
<br />$428,256-38
<br />INVESTIGATION DEPUTIES
<br />$58;641.26
<br />555,96i,10
<br />$57,1.91.49
<br />PROPERTYFLEET ASST
<br />$9,936,87
<br />S9.12$.70
<br />$9,303.30
<br />DARE .DEPUTY
<br />$27,561.22
<br />52643MA1
<br />.$24;876.49
<br />EQUIP&MAINT
<br />$46,266.87
<br />$".204,5&
<br />$45.324.43
<br />TRAFFIC DEPUTY
<br />$11,664.13
<br />s12,592.$8
<br />$13,221:29
<br />cmmtt PREV
<br />$11.948.14
<br />512,188.68.
<br />$8,812.13
<br />RADIO CHARGE
<br />$40,31290
<br />$41,8nO,
<br />$41,972.64.
<br />ESTIMATED REVENUE
<br />�($4a 970,43j,___ _
<br />j48 21��550 612 04
<br />SUBTOTAL
<br />TOTAL
<br />3.95% a y fit
<br />�5$7,785.45
<br />3578,346,10
<br />Wx1TE_BEAR, TOWN
<br />PATWXDIRPUTIES
<br />937.1,01023
<br />S356,628:94
<br />$353.908-94
<br />INVESTIGATION DEPUTIES
<br />sv-,119.66
<br />s36,035.11
<br />$35,479.18
<br />PROPERTY FLEET ASST
<br />i8:289.io
<br />$5,87$,26
<br />$5,771-37
<br />DARE DEPUTY
<br />822,666.8$
<br />$21.=.91
<br />$20,631 64
<br />EQUIP&MAINT
<br />137.990.34
<br />$37,939.15
<br />$37,216 49
<br />TRAFFIC DEPUTY
<br />59;227,99.
<br />$9,986,46
<br />$10,414.70
<br />CRIME PREV
<br />$8;679.91
<br />$8;942.51
<br />S6,339.20
<br />RADIO CHARGE
<br />$25,517.137
<br />$26,918.22
<br />S26,038.05
<br />ESTIMATED REVENUE
<br />_ 535�051:74
<br />+
<br />$39t171,28
<br />540,919.6&
<br />SUBTOTAL
<br />ssoo.nt u
<br />TOTAL
<br />3.93%
<br />$465,191.28
<br />5454,$79.90
<br />CONTRACT ESTIMATE
<br />2.91 •/.: T���,`
<br />$3, 822,029.82
<br />$3, 739, 485.74
<br />02(07I2001 PAGE 2
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