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1995 LAW ENFORCEMENT 7 CITIES CONTRACT ESTIMA
<br />ARDEN HILLS
<br />PATROL DEPUTIES'.
<br />"'-"-CSTIGATION DEPUTIES
<br />)PERTY FLEET ASST
<br />DARE DEPUTY
<br />EQU IP&MAINT
<br />TRAFFIC DEPUTY
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />%CHANGE EST COST 1995 EST COST 1994 EST COST 1993
<br />$394,307.82 $389,024.89 $386,642.70
<br />$43,001.73 $38,662.56 $28,943.92
<br />$5,103.41 $5,004.63 $2,591.88
<br />$18,955.29 $17,9.06.01 $18,063,99
<br />$41,631.73 $35,592.71 $41,700.00
<br />$10,310..10 $10,488.84 $10,491.03
<br />S526,766.12
<br />3.07% ;......
<br />$23,766.15 $24,753.03 $19,563.43
<br />($42,284.93) ($4.1,369.40) ($41,280.41)
<br />GEM LAKE
<br />PATROL DEPUTIES $32,945.71
<br />INVESTIGATION DEPUTIES $4,736.94
<br />PROPERTY FLEET ASST $562.18
<br />DARE. DEPUTY $878.30
<br />EQUIP&MAINT $3,478.47
<br />TRAFFIC DEPUTY $885.06
<br />RADIO CHARGE $2,618,01
<br />ESTIMATED REVENUE ($3,249.07)
<br />. TOTAL
<br />SUB TOTAL 545,219.59
<br />5.33%
<br />2855.581
<br />$480,063.27 $466,716.54
<br />$32,504.30
<br />$3,883.70
<br />$502.72
<br />$829,68
<br />$2,973,89
<br />$888.95
<br />$2,486.47
<br />($3.383.42)
<br />$32,305:26
<br />$3,337.56
<br />$298.87
<br />$862.06
<br />$3,197.95
<br />$899.75
<br />$2,255:89.
<br />($3,129.78)
<br />$40,686.28 $40,027.56
<br />LITTLE CANADA
<br />.. i'ROL DEPUTIES $416,671.12 $389,024,89 $386,642.70
<br />INVESTIGATION DEPUTIES. $65,616.80. $54,208,97 $40,482,87
<br />PROPERTY FLEET ASST $7,787.34 $7,017.02 $3,625.17
<br />DARE DEPUTY $18,021.09 $17,023.54 $17,616.27
<br />EQUIP&MAINT $43,992.88 $35,592.71 $38,274.39
<br />TRAFFIC DEPUTY $11,515.53 $11,003.41 $10,868,50
<br />RADIO CHARGE $36,265,01 $34,706.36 $27,362.71
<br />ESTIMATED REVENUE ($45,075.14) ($44,962.64) ($41,363.53)
<br />SUB TOTAL S588,154.25
<br />TOTAL 10.16%; :554104.64 $503,614.25 $483,509..08.
<br />AUGUST 08, 1994 WJ1 DEP FOR POW SFT AND EQUIP & TRAINING
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