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Printed on 8/17/2018
<br />Estimated Expense by Contract City
<br />CITY $ CHANGE % CHANGE EST COST 2019 EST COST 2018
<br />ARDEN HILLS 48,477.35$ 4.06%1,241,252.84$ 1,192,775.49$
<br />LITTLE CANADA 71,784.30$ 4.73%1,589,396.06$ 1,517,611.75$
<br />NORTH OAKS 25,757.55$ 4.03%665,053.54$ 639,296.00$
<br />NORTH OAKS DEDICATED
<br />DEPUTY 3,991.27$ 2.88%142,463.59$ 138,472.32$
<br />SHOREVIEW 83,695.23$ 3.68%2,359,436.09$ 2,275,740.87$
<br />VADNAIS HEIGHTS 62,443.47$ 4.73%1,381,618.43$ 1,319,174.96$
<br />WHITE BEAR TOWNSHIP 38,719.39$ 3.84%1,046,417.72$ 1,007,698.33$
<br />FALCON HEIGHTS
<br />*see narrative 163,560.48$ 16.48%1,155,873.11$ 992,312.63$
<br />Total 498,429.04$ 5.49%9,581,511.40$ 9,083,082.36$
<br />Estimated Revenue by Contract City
<br />CITY $ CHANGE % CHANGE EST COST 2019 EST COST 2018
<br />ARDEN HILLS (2,871.57)$ 4.04%(73,952.49)$ (71,080.92)$
<br />LITTLE CANADA (3,037.09)$ 3.57%(88,164.41)$ (85,127.32)$
<br />NORTH OAKS (7,147.04)$ 17.25%(48,586.70)$ (41,439.66)$
<br />SHORE VIEW (5,085.23)$ 3.68%(143,189.26)$ (138,104.03)$
<br />VADNAIS HEIGHTS (554.66)$ 0.70%(80,187.49)$ (79,632.83)$
<br />WHITE BEAR TOWNSHIP 697.02$ -1.11%(61,937.13)$ (62,634.15)$
<br />FALCON HEIGHTS (7,401.35)$ 11.98%(69,206.43)$ (61,805.08)$
<br />Total (25,399.93)$ 4.71%(565,223.92)$ (539,823.99)$
<br />Net Summary by Contract City
<br />CITY $ CHANGE % CHANGE EST COST 2019 EST COST 2018
<br />ARDEN HILLS 45,605.78$ 4.07%1,167,300.35$ 1,121,694.57$
<br />LITTLE CANADA 68,747.21$ 4.80%1,501,231.64$ 1,432,484.43$
<br />NORTH OAKS 22,601.78$ 3.07%758,930.43$ 736,328.66$
<br />SHOREVIEW 78,610.00$ 3.68%2,216,246.83$ 2,137,636.84$
<br />VADNAIS HEIGHTS 61,888.81$ 4.99%1,301,430.94$ 1,239,542.13$
<br />WHITE BEAR TOWNSHIP 39,416.41$ 4.17%984,480.59$ 945,064.18$
<br />FALCON HEIGHTS *see
<br />narrative 156,159.13$ 16.78%1,086,666.68$ 930,507.55$
<br />Total 473,029.11$ 5.54%9,016,287.48$ 8,543,258.37$
<br />COST CONTROL $ CHANGE % CHANGE EST COST 2019 EST COST 2018
<br />Patrol Deputies 142,889.49$ 2.27%6,429,840.89$ 6,286,951.41$
<br />Power Shift 9,994.72$ 3.64%284,927.18$ 274,932.47$
<br />Patrol Deputy Supplement 483.60$ 0.61%79,729.92$ 79,246.31$
<br />Investigation Deputies 164,977.10$ 18.86%1,039,678.14$ 874,701.04$
<br />Property Asst 8,283.59$ 8.08%110,822.43$ 102,538.83$
<br />Equipment 131,060.10$ 18.96%822,184.10$ 691,124.00$
<br />Traffic Deputy 35,431.00$ 11.84%334,736.18$ 299,305.18$
<br />Animal Control (9,665.37)$ -9.68%90,140.16$ 99,805.54$
<br />Crime Prevention 10,983.54$ 4.65%246,988.79$ 236,005.25$
<br />Dedicated Deputy 3,991.27$ 2.88%142,463.59$ 138,472.32$
<br />Total 498,429.04$ 5.49%9,581,511.40$ 9,083,082.36$
<br />Summary by Expense Category
<br />Summary of Expenses & Revenues
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