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2016 LAW ENFORCEMENT CONTRACT COMMUN
<br />%CHANGE EST COST 2016
<br />SHOREVIEW
<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 $33,725.05
<br />VADNAIS HEIGHTS
<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
<br />$1,443,481.93
<br />$43,224.28
<br />$171,323.05
<br />$26,373.86
<br />$199,653.45
<br />$81,328.70
<br />$0.00
<br />38,147.40
<br />$67,124.88
<br />($124,577.88)
<br />EST COST 2015
<br />$1,412,969.54
<br />$41,566.15
<br />$180,792.13
<br />$23,915.30
<br />$185,629.31
<br />$79,156.53
<br />$0.00
<br />32, 038.00
<br />$66,854.44
<br />($110,566.77)
<br />ITIES ESTIMATE
<br />EST COST 2014
<br />$1,377,358.39
<br />$40,156.37
<br />$160,737.56
<br />$21,981.83
<br />$161,813.46
<br />$77,384.90
<br />$0.00
<br />30,487.84
<br />$55,719.54
<br />($103,467.56)
<br />EST COST 2013
<br />$1,347,148.35
<br />$39,344.50
<br />$158,657.31
<br />$21,998.27
<br />$163,589.30
<br />$39,925.08
<br />$35,410.05
<br />29,905.16
<br />$47,560.07
<br />($119,000.92)
<br />EST COST 2012
<br />$1,306,389.32
<br />$39,079.42
<br />$162,541.53
<br />$21,448.19
<br />$159,225.17
<br />$39,538.74
<br />$35,171.48
<br />$33,319.29
<br />$44,030.25
<br />($121,052.58)
<br />1.76%11,946 079.66
<br />$38,350.64 3.46%
<br />WHITE BEAR TOWN
<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 $10,526.78
<br />$770,172.41
<br />$73,735.53
<br />$12,290.00
<br />$133,412.22
<br />$19,404.43
<br />$97,280.76
<br />$52,966.32
<br />$0.00
<br />15,735.80
<br />$40,190.43
<br />($66,987.99)
<br />$1,912,354.61
<br />$747,951.59
<br />$66,677.04
<br />$12,200.00
<br />$134,027.54
<br />$16,973.64
<br />$90,447.53
<br />$51,551.67
<br />$0.00
<br />13, 215.68
<br />$39,332.17
<br />($62,527.58)
<br />$1,822,172.33
<br />$727,440.53
<br />$60,234.56
<br />$12,160.00
<br />$120,706.69
<br />$15,542.64
<br />$78,843.30
<br />$50,397.88
<br />$0.00
<br />12, 576.23
<br />$32,653.12
<br />($58,189.08)
<br />$1,764,537.17
<br />$704,252.75
<br />$59,016.75
<br />$11,585.00
<br />$113,605.03
<br />$14,866.21
<br />$79,708.58
<br />$21,574.46
<br />$26,557.54
<br />12, 335.88
<br />$27,252.06
<br />($64,514.65)
<br />$1,719,690.81
<br />$683,899.28
<br />$58,619.13
<br />$0.00
<br />$119,672.75
<br />$14,584.90
<br />$77,582.16
<br />$21,509.49
<br />$26,378.61
<br />$13,744.21
<br />$25,616.07
<br />($63,901.35)
<br />1.27%
<br />$1,148,199.92
<br />$630,126.44
<br />$17,798.23
<br />$71,832.83
<br />$11,098.65
<br />$87,873.57
<br />$31,238.75
<br />$0.00
<br />12,159.48
<br />$28,863.87
<br />($54,317.71)
<br />$1,109,849.28
<br />$613,334.50
<br />$29,218.55
<br />$74,184.03
<br />$9,760.47
<br />$81,701.11
<br />$30,404.41
<br />$0.00
<br />10,212.11
<br />$28,365.40
<br />($51,033.26)
<br />$1,052,365.87
<br />$601,462.77
<br />$40,156.37
<br />$70,636.63
<br />$9,266.98
<br />$71,219.03
<br />$29,723.92
<br />$0.00
<br />9,718.00
<br />$23,978.46
<br />($48,220.98)
<br />$1,006,239.61
<br />$586,998.34
<br />$39,344.50
<br />$70,662.94
<br />$9,168.81
<br />$72,000.64
<br />$17,430.54
<br />$11,803.35
<br />9,532.27
<br />$20,363.55
<br />($50,072.91)
<br />$977,705.25
<br />$570,216.11
<br />$39,079.42
<br />$73,092.08
<br />$9,024.01
<br />$70,079.85
<br />$17,315.04
<br />$11,723.83
<br />$10,620.52
<br />$19,274.28
<br />($51,654.77)
<br />$836,674.10
<br />CONTRACT ESTIMATE 2.23%L$6 838,254.01
<br />9/1/2015
<br />$826,147.33
<br />$6,689,111.60
<br />14
<br />$807,941.18
<br />$6,418,747.18
<br />$787,232.03
<br />$6,213,135.52
<br />$768,770.37
<br />$6,049,485.01
<br />PAGE 2
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