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�q <br />First Year Second I r <br />Costs costs <br />@I <br />5* Police INServicies'l <br />Ae Add Investigator <br />Wages <br />$ <br />28,220 <br />Wage DiLf f erent vial <br />1,320 <br />Benefits <br />7a, 00 <br />TOTAL <br />$ <br />37,040 <br />B One Unmarked Squad <br />$ <br />13,700 <br />C-0 One Handgun <br />$ <br />350 <br />D & One Uniform <br />$ <br />11100 <br />Ee Increased, Ople,r Ling Costs <br />$ <br />1,442 <br />(5 plent) <br />IF Add Records Clll,e,rk** <br />Wages <br />$ 9,,,4 61 <br />$ <br />20,878 <br />Be,nef its <br />64000 <br />TOTAL <br />$ 9,461 <br />$ <br />26,878 <br />Police "Services" 'Total <br />$ 91461 <br />$ <br />80,510 <br />Total cysts of serving, Falicon <br />$214,570 <br />1109,145 <br />Heights 9 0 <br />Revenue from Fial,con Heights <br />$218r000 <br />$227,403*** <br />Additional funding required <br />$ <br />81,742 <br />through the Roseville Budget <br />This Mi 0 11 41 <br />This, position, is half-time. in 1990 <br />and full-time in 1991, <br />The increase in revenue from Fal,con Heights is due to <br />a <br />new per <br />c,api,ta, clost based on the addition <br />of the Investigator <br />and full- <br />11 11 <br />time clerical posi ti,on <br />