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NORTH OAKS
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />r 'P&MAINT
<br />_ ,FFIC DEPUTY
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />S283,765.02
<br />3.59%
<br />$226,828.84
<br />$15,676.22
<br />$1,877,30
<br />$6,959,82
<br />$23,728.68
<br />$5,560.20
<br />$8,592.97
<br />($23,031.37)
<br />$221,731.06
<br />$14,360.38
<br />$1,858.86.
<br />$6,516.76:
<br />$20,286.64
<br />$5,623.95
<br />$9,193,98
<br />($22,599.49)
<br />$220,374.51
<br />$10,886.15.
<br />$974.84
<br />$6,649.06.
<br />$21,815.23
<br />$5,676.04
<br />$7,358.04
<br />($20,866,71)
<br />26V�72.6 I.;
<br />7"-$256,972.16 $252.,867.16
<br />SHOREVIEW
<br />PATROL DEPUTIES $751,515.06 $723,610.12 $719,179.10
<br />INVESTIGATION DEPUTIES $82,759.17 $73,871.64 $54,761.75
<br />PROPERTY FLEET ASST $9,910.78 $9,562.24 $4,903.82
<br />DARE DEPUTY $50,168,73 $46,975.00 $48,281.27
<br />EQUIP&MAINT $78,616.37 $66,204,62 $71,192.71
<br />TRAFFIC DEPUTY $19,953,65 $19,604.06 $19,585.46
<br />RADIO CHARGE $45,364.69 $47,295.04 $37,013.92
<br />ESTIMATED REVENUE ($92,584.64) 1$89,866.321 ($83,615.30)
<br />SUB TOTAL SI,O18,334.80
<br />TOTAL 5.42% "`>. :; .945,963 82 : $897,256.39 $871,302.73
<br />VADNAIS HEIGHTS
<br />PATROL. DEPUTIES $364,919.77 $334,654.85 $332,605.59.
<br />INVESTIGATION DEPUTIES $50,418.13. $44,383,45 $32,299.87.
<br />PERTY FLEET ASST $6,037.79 $5,745.17 $2,892.40
<br />Lit- r E DEPUTY $22,689.91 $21,245.48 $21,681.11
<br />EQUIP&MAINT $38,174.44 $30,618.28 $32,925.17
<br />TRAFFIC DEPUTY $9,999,56 $10,398.15 $9,321.97
<br />RADIO CHARGE $27,63.6.85 $28,415.74 $21,831.75
<br />ESTIMATED REVENUE ($44,723.60) ($42,169.44) ($38,849.50)
<br />SUB TOTAL S510,327.90
<br />TOTAL 9.66% <$475,152..87; $433,291.66 $414,708,36
<br />JULY 21, 1994 W/1 DEP FOR POW SFT AND EQUIP & TRAINING.
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