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2016 LAW ENFORCEMENT
<br />ARDEN HILLS
<br />PATROL DEPUTIES
<br />POWER SHIFT
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />ANIMAL CONTROL
<br />CRIME PREV
<br />ESTIMATED REVENUE
<br />TOTAL $12,530.57
<br />GEM LAKE
<br />PATROL DEPUTIES
<br />POWER SHIFT
<br />PATROL DEPUTY SUPPLEMENT
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />ESTIMATED REVENUE
<br />TOTAL $5,086.57
<br />LITTLE CANADA
<br />PATROL DEPUTIES
<br />POWER SHIFT
<br />PATROL DEPUTY SUPPLEMENT
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />ANIMAL CONTROL
<br />CRIME PREV
<br />ESTIMATED REVENUE
<br />TOTAL $45,600.97
<br />NORTH OAKS
<br />PATROL DEPUTIES
<br />POWER SHIFT
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />CRIME PREV
<br />ESTIMATED REVENUE
<br />TOTAL $3,321.84
<br />9/1/2015
<br />CONTRACT COMMUN
<br />%CHANGE EST COST 2016
<br />1.22%
<br />5.51%
<br />$788,523.99
<br />$17,798.23
<br />$98,511.57
<br />$15,406.30
<br />$107,331.55
<br />$35,675.48
<br />$0.00
<br />10, 728.96
<br />$31,586.20
<br />($66,554.22)
<br />EST COST 2015
<br />$772,952,27
<br />$18,937.10
<br />$104,782.82
<br />$14,051.22
<br />$99,792.33
<br />$34,722.64
<br />$0.00
<br />9,010.69
<br />$31,622.82
<br />($59,394.39)
<br />ITIES ESTIMATE
<br />EST COST 2014
<br />$754,570.38
<br />$20,078.19
<br />$93,433.99
<br />$13,028.29
<br />$86,989.18
<br />$33,945.50
<br />$0.00
<br />8,574.70
<br />$26,422.61
<br />($54,788.54)
<br />EST COST 2013
<br />$734,162.97
<br />$19,672.25
<br />$92,228.98
<br />$12,688.40
<br />$87,943.86
<br />$21,794.80
<br />$11,803.35
<br />8,410.83
<br />$22,257.26
<br />($58,885.38)
<br />EST COST 2012
<br />$706,314.74
<br />$19,539.71
<br />$89,624.14
<br />$11,880.68
<br />$85,597.74
<br />$21,330,55
<br />$11,723.83
<br />$9,371.05
<br />$20,272.90
<br />($58,634.03)
<br />$1,039,008.05
<br />$64,007.90
<br />$5,085.21
<br />$6,646.43
<br />$7,148.91
<br />$1,103.31
<br />$8,967.90
<br />$8,640.18
<br />$0.00
<br />$1,824.89
<br />($5,960.52)
<br />$1,026,477.49
<br />$97,464.21
<br />$829,090.21
<br />$91,533.76
<br />$35,788.48
<br />$128,792.01
<br />$19,389.87
<br />$107,321.37
<br />$54,414.04
<br />$0.00
<br />18,596.86
<br />$36,375.90
<br />($73,265.91)
<br />$62,201.67
<br />$2,469.52
<br />$6,294.52
<br />$7,736.08
<br />$961.04
<br />$8,337.97
<br />$8,409.41
<br />$0.00
<br />$1,776.72
<br />($5,809.29)
<br />$92,377.64
<br />$800,731.92
<br />$85,614.14
<br />$33,893.55
<br />$127,981.45
<br />$16,541.35
<br />$99,782.86
<br />$52,960.72
<br />$0.00
<br />15, 618.53
<br />$35,043.73
<br />($65,732.64)
<br />$982,254.30
<br />$60,723.25
<br />$0.00
<br />$6,295.38
<br />$7,172.55
<br />$889.22
<br />$7,268.23
<br />$8,221.20
<br />$0.00
<br />$1,480.31
<br />($6,208.74)
<br />$952,077.32
<br />$60,025.95
<br />$0.00
<br />$5,908.54
<br />$7,396.79
<br />$946.13
<br />$7,348.00
<br />$1,768.75
<br />$5,901.67
<br />$1,321.96
<br />($6,185.40)
<br />$917,021.31
<br />$58,804.63
<br />$0.00
<br />$0.00
<br />$7,120.89
<br />$974.32
<br />$7,151.97
<br />$1,758.67
<br />$5,861.91
<br />$1,280.55
<br />($6,795.64)
<br />$85,841.40
<br />$787,833.18
<br />$80,312.74
<br />$33,898.19
<br />$119,677.26
<br />$15,886.74
<br />$86,980.93
<br />$51,775.39
<br />$0.00
<br />14, 862.82
<br />$29,880.56
<br />($62,995.56)
<br />$84,432.39
<br />$767,056.50
<br />$78,689.00
<br />$31,815.19
<br />$119,597.35
<br />$15,543.97
<br />$87,935.51
<br />$23,311.90
<br />$26,557.54
<br />14,578.77
<br />$25,226.32
<br />($71,894.66)
<br />$76,157.30
<br />$747,795.29
<br />$78,158.84
<br />$31,806.52
<br />$127,477.20
<br />$15,506.19
<br />$85,589.62
<br />$23,336,43
<br />$26,378.61
<br />$16,243.15
<br />$23,243.22
<br />($70,046,75)
<br />3.79%1 $1,248,036.58
<br />$1,202,435.61
<br />$1,158,112.25
<br />$1,118,417.39
<br />$1,105,488,33
<br />$434,957.00 $428,171.81 $425,503.53 $417,819.73 $406,172.07
<br />$5,085.21 $2,469.52 $0.00 $0.00 $0.00
<br />$26,630.55 $30,308.98 $32,080.89 $34,219.09 $35,062.72
<br />$4,500.63 $4,355.06 $4,643.71 $4,823.52 $4,785.41
<br />$66,135.40 $61,489.89 $53,600.86 $54,189.11 $52,743.49
<br />$11,806.98 $11,491.63 $11,234.44 $11,947.97 $11,831.84
<br />$11,748.27 $12,038.82 $10,745.97 $9,347.28 $8,050.99
<br />($38,072.56) ($30,856.06) ($27,749.55) ($32,147.09) ($33,994.87)
<br />0.64%[ $522,791.48 $519,469.64 $510,059.85 $500,199.61 $484,651.65
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