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Pw- % lot, <br />i� <br />First Year <br />Costs <br />"Serviscies'll <br />All Add, Invest oil gator <br />Wages, <br />$ <br />23jv810 <br />Wage Differential <br />1jr320 <br />B,en,ef 1r..Sl <br />6 L 4 a- <br />TOTAL <br />$ <br />31p615 <br />B. One, Unmarked, Squad <br />$1 <br />131,7'00 <br />C. One Handgun <br />$ <br />350 <br />D,w One UnIf om <br />$ <br />1 1100 <br />Es Increased Operating Costs <br />$ <br />1 442 <br />(5 percent,) <br />Fe Add Records Clerk, <br />Wages <br />$ <br />1,8F922 <br />Benef its <br />5.876, <br />TOTAL <br />$ <br />24, 7918, <br />Police "I'Sery Ices" Total <br />731F006 <br />a 0 <br />Reserve for Cunties, <br />82,7291 <br />Total costs of serving, Falcon <br />1276,rOOO <br />Heights and Lauderdale <br />Revenue, from, Falcon Heights <br />$218, <br />F 0010 <br />Revenue from, Lauderdale, <br />158, <br />'Total Revenue <br />$376f000 <br />