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NORTH OAKS
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />.IP&MAINT
<br />...FF1C DEPUTY
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL S221,517.87
<br />TOTAL 2.67®/e s` �2�7 ag34 ;;; $256,972,16 $252,867.1.6
<br />$224,742.16
<br />$15,547.86
<br />$1,845.21
<br />$6,898.64
<br />$23,728,68
<br />$5,509.99
<br />$8,592.97
<br />($23,031.41)
<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 />SHOREVIEW
<br />PATROL DEPUTIES $744,601.60 $723,610.12 $719,179.10
<br />INVESTIGATION DEPUTIES $82,081.48. $73,871.64 $54,761.75
<br />PROPERTY FLEET ASST $9,741.35 $9,562.24 $4,903.82
<br />DARE DEPUTY. $49,727.68 $46,975.00 $48,281.27
<br />EQUIP&MAINT $78,616.37 $66,204.62 $7.1,192,71
<br />TRAFFIC DEPUTY $19,770.78 $19,604.05 $19,585,46
<br />RADIO CHARGE $45,364.69 $47,295.04 $37,013.92
<br />ESTIMATED. REVENUE ($92,384.57) ($89,866.32) ($83,615.30)
<br />SUB TOTAL S1,01O,133.17.
<br />TOTAL 4.49% <'; ;`:$937,5I9 3:9;` $897,256.39 $871.,302.73
<br />VADNAIS HEIGHTS
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES.
<br />PERTY FLEET ASST
<br />GnrrE DEPUTY
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />RADIO CHARGE.
<br />ESTIMATED REVENUE
<br />SUB TOTAL S506,255.32
<br />$361,562.74
<br />$50,005.27
<br />$5,934,58
<br />$22,490.44
<br />$38,174.44
<br />$9,908.66
<br />$27,636.85
<br />($44,723.62)
<br />$334,654.85
<br />$44,383.45
<br />$5,745.17
<br />$21,245,48
<br />$30,618.28.
<br />$10,398,15
<br />$28,415,74.
<br />($42,169,44)
<br />$332,605.59
<br />$32,299.87
<br />$2,8.92.40
<br />$21,681.11
<br />$32,925.17
<br />$9,321.97
<br />$21,831.75
<br />(.$38,849.50)
<br />TOTAL 8.70'/0 ;':,"_; 470 $} $433,291.66 $414.708.36
<br />AUGUST 08, 1994 W/1 DEP FOR POW SFT AND EQUIP & TRAINING
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