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L11
<br />M
<br />POLICE BUDGIST-CURRENT AND PROJECTED
<br />INCLUDING FALCON IGHTS E X"MIT A
<br />AND LMMEADALE -With Falcon He4os, and
<br />Population
<br />CURRENT
<br />ESTMATED
<br />ESTIMATED
<br />ESTMUTED
<br />ES11NUTED
<br />$73.64 $75-85
<br />$78.13
<br />$80-47
<br />$82.88
<br />1995
<br />1996
<br />Regular
<br />19925,9862
<br />11,983,638
<br />2,043,147
<br />21,1041441
<br />2,167,575
<br />Estimated Wage
<br />31361,800
<br />Increaw
<br />86,7451
<br />993,347
<br />920,0128
<br />94,788
<br />972632
<br />ovieTtime.
<br />31,500
<br />32,445
<br />339418,
<br />34,471
<br />35,454
<br />Temporary 8taff
<br />729,025
<br />74,186
<br />76,411
<br />78,704
<br />813,065
<br />Employer Pension
<br />2509777
<br />258,300
<br />2,6 161,049
<br />274,031
<br />282,252
<br />Employ= Insurance
<br />1416,858
<br />151,264
<br />155A02
<br />160,475
<br />165,290
<br />Motor fuel
<br />50v0001
<br />519500
<br />53,045
<br />54,636
<br />55,275
<br />Clothing
<br />23,,783 1
<br />241,496
<br />25,231
<br />25A8
<br />261,768
<br />de supplies,
<br />14,211
<br />14v637
<br />15r076
<br />15j529
<br />Ist"S
<br />Operafing Supphes
<br />24j572
<br />25,
<br />269
<br />Professional, Servw'i",
<br />19,292
<br />19,871
<br />20,467
<br />2101
<br />21v713
<br />Communications
<br />11,045
<br />119376
<br />11,718
<br />121,069
<br />12,431
<br />Utilities
<br />69,280
<br />69,468
<br />6,662
<br />6o862
<br />7,068
<br />Transportation
<br />297001
<br />21,781
<br />2,864
<br />2,950
<br />3sO39
<br />Contractual Maint.-Vehicle
<br />13,323
<br />13,7.3
<br />14,134
<br />14v558
<br />14,995
<br />contractual Maint,.,- other
<br />84.9802
<br />$7,346
<br />8911,966
<br />92,665
<br />95,1445
<br />Rent
<br />611,8871
<br />7t094
<br />71,306
<br />7v52►
<br />7,751
<br />conferences
<br />2,072
<br />2,134
<br />2,31198
<br />2,264
<br />2,332
<br />Training,
<br />23M91
<br />23,998
<br />24,9718
<br />25,459
<br />261,223
<br />Memo erAips & Subscrip.,
<br />1,787
<br />1,841
<br />1,1896
<br />1,953
<br />2tO1 1
<br />Misc.
<br />340
<br />350
<br />361,
<br />372
<br />383
<br />Capital. Ouday
<br />139,265
<br />130663
<br />14p,0713
<br />141,495
<br />14,930
<br />U w
<br />83,1717
<br />86,1229
<br />881,8,15
<br />911,480
<br />94,224
<br />Tel e-Communications
<br />389,833
<br />39,998
<br />41,198
<br />42,434
<br />43,707
<br />Direct overhead,
<br />521,941
<br />54,529
<br />56,165
<br />57,850
<br />59,586
<br />0
<br />2319861,9116
<br />31,076o523
<br />3,168,819
<br />31263t884
<br />313►1j800
<br />Population
<br />40s560 401,560
<br />40;560
<br />40,560
<br />401,560
<br />Cost per Capita
<br />$73.64 $75-85
<br />$78.13
<br />$80-47
<br />$82.88
<br />Per Cent per Change
<br />3.00%
<br />3.00%
<br />3.00%.
<br />3.00%
<br />=w M M
<br />Roseville
<br />34,474
<br />Falcon Heights
<br />3,386
<br />Lauderdale
<br />2,700
<br />Total
<br />401,560
<br />I
<br />Roseville 2,538,731
<br />2o614o893
<br />21693,34,0
<br />2-117741,140
<br />2,8577364
<br />Falcon. Heights, 2491,352
<br />256,832
<br />26405,37
<br />272.0473
<br />28Oo647
<br />Lauderdale 1,9181218133
<br />2041,798
<br />21 01,9142
<br />217,270
<br />2239,788
<br />TOW 2,986,9116
<br />3,076,523
<br />39168,18191
<br />3,2163,884
<br />31361,800
<br />
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