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1995 LAW ENFORCEMENT 7 CITIES CONTRACT ESTIMA'
<br />ARDEN HILLS
<br />%CHANCE EST COST 1995 EST COST 1994 EST COST 1993
<br />PATROL DEPUTIES $397,968.89. $389,024.89 $386,642,70
<br />'STIGATION DEPUTIES $43,356.77 $38,6.62.56 $28,943.92
<br />r JPERTY FLEET ASST $5,1.92.16 $5,004.63 $2,591.88
<br />DARE DEPUTY $19,123.41 $.17,906.01. $18,063.99
<br />EQUIP&MAINT $4.1,631..73 $35,592.7.1 $41,700.00
<br />TRAFFIC DEPUTY $10,405.39 $10,488.84. $10,491.03
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />GEM LAKE
<br />5531,939.19
<br />3.98%
<br />$23,766.15 ._-- $24,753.03. $19,563.43
<br />($42,284.96) ($41,369.40) ($41,280.41)
<br />$499159.53
<br />$480,063.27 $466,716.54
<br />PATROL DEPUTIES $33,251.60. $32,504.30
<br />INVESTIGATION DEPUTIES$4.776.05 $3,883.70
<br />PROPERTY FLEET ASST $571.95 $502.72
<br />❑ARE DEPUTY $886.09 $829.68
<br />EQUIP&MA€NT $3,478.47 $2,973,89
<br />TRAFFIC DEPUTY $893.15 $888.95
<br />RADIO CHARGE $2,618.01 $2,486.47
<br />ESTIMATED REVENUE ($3,249.06) ($3,383.42)
<br />SUB TOTAL S45,582.16
<br />TOTAL.. 6.24% `$43,226�25.
<br />$32,305.26
<br />$3,337.56
<br />$298.87
<br />$862.06
<br />$3,1.97.95
<br />$899.75
<br />$2,255.89.
<br />($3,129.78)
<br />$40,686.28 $40,027.56
<br />LITTLE CANADA
<br />r . , I ROB, DEPUTIES $420,539,83 $389,024.89
<br />INVESTIGATION DEPUTIES $66,158,55 $54,208:97
<br />PROPERTY FLEET ASST $7,922.78 $7,017.02
<br />DARE DEPUTY $18,180,93. :$17,023.54
<br />EQUIP&MAINT $43,992.88 $35,592:71
<br />TRAFFIC DEPUTY $11,620.65 $11,003.41
<br />RADIO CHARGE $36,265.01 $34,706:36
<br />ESTIMATED REVENUE ($45,075.07) ($44,962.64j
<br />SUB TOTAL 5593,059.98
<br />TOTAL 11.12'/0 : ' '; $55i�6 S: Jr ; $503,61.4..25
<br />$386,642.70
<br />$40,482.87
<br />$3,625.17
<br />$.17,616.27
<br />$38,274.39
<br />$10,86850
<br />$27,362.71
<br />($41,363.53)
<br />$483,509.08
<br />JULY 21, 1994.W/1 DEP FOR POW SFT AND EQUIP & TRAINING
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