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1
<br />ARDEN HILLS
<br />%CIIANGE EST COST 2007
<br />EST COST 2006
<br />EST COST 200-5
<br />EST COST 2004
<br />PATROL DEPUTIES
<br />$600,776.97
<br />$588,273.33
<br />$561.239.51
<br />S547.028.40
<br />INVESTIGATION DEPUTIES
<br />$78,392.80
<br />$76,899 51
<br />$69,936.68
<br />$68,981.61
<br />PROPERTY FLEET ASST
<br />$10,085.29
<br />$9.974.76
<br />$9,542-31
<br />$8,668.35
<br />EQUIP&MAINT
<br />$71,393,77
<br />$67,256 85
<br />$59,937.67
<br />S62.819.52
<br />TRAFFIC DEPUTY
<br />$16.779.25
<br />$15,415.63
<br />$14,354.01
<br />$14,158.85
<br />TRAFFIC DEPUTY #2
<br />$9,749.35
<br />$6,572.33
<br />$0.00
<br />$0.00
<br />CRIME PREY
<br />$15,928.83
<br />$15,648.00
<br />$14,916.25
<br />$12.805.81
<br />RADIO CHARGE
<br />$0.00
<br />$0.00
<br />$31,596.60
<br />$32,851.43
<br />ESTIMATED REVENUE
<br />($45 401 06)
<br />$50,123.04)
<br />(S42,778.67)
<br />SUBTOTAL
<br />nus%i.rr
<br />2.99% $757,705.20
<br />$735,723-55
<br />$711,400.00
<br />$704,535-30
<br />TOTAL
<br />GEM LAKE
<br />PATROL DEPUTIES
<br />$48,839.23
<br />$47,821-82
<br />$45,623.58
<br />$44,476.83
<br />INVESTIGATION DEPUTIES
<br />$6,677.61
<br />$6,550.41
<br />$5,957.31
<br />$5,541.26
<br />PROPERTY FLEET ASST
<br />$859.08
<br />$5,965.18
<br />$849.66
<br />$5,619.53
<br />$812.83
<br />$5,007.99
<br />$696.32
<br />$5,248,78
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />$1,369.31
<br />$1,260.19
<br />$1,173.05
<br />$1.147.05
<br />TRAFFIC DEPUTY #2
<br />$4,874.68
<br />$1,033-39
<br />$3,286.17
<br />$1,015.17
<br />$0.00
<br />$967.70
<br />$0.00
<br />$793.04
<br />CRIME PREY
<br />$0.00
<br />$0.00
<br />$2,691.44
<br />$2,638.94
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />($3 943 05)
<br />(33.771.75)
<br />($4.097.78)
<br />SUB TOTAL
<br />sras�,.ri
<br />4-86% $65,675.43
<br />$62,631.20
<br />$58,136.12
<br />$57,078.26
<br />TOTAL
<br />LITTLE CANADA
<br />PATROL DEPUTIES
<br />$649,468.29
<br />$635,985.04
<br />$606,780,67
<br />$591,112.00
<br />INVESTIGATION DEPUTIES
<br />$94.770.73
<br />$92,965.46
<br />$12,058.70
<br />$84,547-94
<br />$11,535.91
<br />$94,432-35
<br />$11,866.53
<br />PROPERTY FLEET ASST
<br />$12,192.32
<br />$71,387.00
<br />$67,250.47
<br />$59,931-99
<br />$62,813.56
<br />EQUIP&MAINT
<br />$18,263.44
<br />$16,861.67
<br />$15,702.00
<br />$15,841.15
<br />TRAFFIC DEPUTY
<br />$26,810.72
<br />$16,430.83
<br />$0.00
<br />$0.00
<br />TRAFFIC DEPUTY #2
<br />$17,450.51
<br />$17.142.86
<br />$16,341.20
<br />$15.069.68
<br />CRIME PREY
<br />$0.00
<br />$0.00
<br />$38,197.81
<br />$44,971.95
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />($50 358 82)
<br />($48 745 74)
<br />($54 408.85)
<br />($47.328.43)
<br />SUBTOTAL
<br />S3+5•243-"-°
<br />3.71% $839,984.18
<br />$809.949.28
<br />$778,628-66
<br />$788.778-79
<br />TOTAL
<br />NORTH OAKS
<br />PATROL DEPUTIES
<br />$360.173.61
<br />$352.670.58
<br />$27,306.30
<br />$336,459.25
<br />$24.833.87
<br />S319,884.46
<br />S25.592.82
<br />INVESTIGATION DEPUTIES
<br />S27.836 56
<br />$3,581 19
<br />S3.541.94
<br />$3.388.39
<br />$3,216.04
<br />PROPERTY FLEET ASST
<br />$43,991.31
<br />$41,442.22
<br />$36,932.31
<br />$37,750.04
<br />EQUIP&MAINT
<br />$9.539.44
<br />S8.624.57
<br />$8.037.56
<br />$7,792.54
<br />TRAFFIC DEPUTY
<br />50.00
<br />$3,286.17
<br />S0.00
<br />$0.00
<br />TRAFFIC DEPUTY #2
<br />$65.019.89
<br />$36.741.64
<br />50.00
<br />$0.00
<br />SECURITY CSO
<br />$5.921,92
<br />$5,817.52
<br />$5,545.47
<br />$4.871.67
<br />CRIME PREY
<br />S0 00
<br />S0.00
<br />S11,219.66
<br />$12.188.19
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />($25,639.99)
<br />($25.326 53)
<br />($28,552.13)
<br />($23.986.54)
<br />SUB TOTAL.
<br />s„uus,
<br />5.00% $490,423.93
<br />$454,104.41
<br />$397,764.36
<br />$387,309.22
<br />TOTAL
<br />PAGE 1
<br />9/1912006
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