|
Printed on 7/15/2019
<br />Summary of Expenses & Revenues:
<br />Estimated Expense by Contract City
<br />CITY $ CHANGE % CHANGE EST COST 2020 EST COST 2019 EST COST 2018
<br />ARDEN HILLS 95,866.85$ 7.72%1,337,119.69$ 1,241,252.84$ 1,192,775.49$
<br />FALCON HEIGHTS 16,232.10$ 1.40%1,172,105.22$ 1,155,873.11$ 992,312.63$
<br />LITTLE CANADA 75,807.14$ 4.77%1,665,203.19$ 1,589,396.06$ 1,517,611.75$
<br />NORTH OAKS 38,261.85$ 4.72%849,723.29$ 811,461.45$ 777,768.32$
<br />SHOREVIEW 147,393.95$ 6.25%2,506,830.05$ 2,359,436.09$ 2,275,740.87$
<br />VADNAIS HEIGHTS 92,724.47$ 6.71%1,474,342.90$ 1,381,618.43$ 1,319,174.96$
<br />WHITE BEAR TOWNSHIP 30,783.12$ 2.94%1,077,200.84$ 1,046,417.72$ 1,007,698.33$
<br />Total 497,069.47$ 5.19% 10,082,525.18$ 9,581,511.40$ 9,083,082.36$
<br />Estimated Revenue by Contract City
<br />CITY $ CHANGE % CHANGE EST COST 2020 EST COST 2019 EST COST 2018
<br />ARDEN HILLS (7,154.52)$ 9.67%(81,107.01)$ (73,952.49)$ (71,080.92)$
<br />FALCON HEIGHTS (3,783.84)$ 5.47%(72,990.28)$ (69,206.43)$ (61,805.08)$
<br />LITTLE CANADA (9,790.87)$ 11.11%(97,955.28)$ (88,164.41)$ (85,127.32)$
<br />NORTH OAKS (2,935.17)$ 6.04%(51,521.88)$ (48,586.70)$ (41,439.66)$
<br />SHORE VIEW (14,281.41)$ 9.97%(157,470.67)$ (143,189.26)$ (138,104.03)$
<br />VADNAIS HEIGHTS (9,452.33)$ 11.79%(89,639.81)$ (80,187.49)$ (79,632.83)$
<br />WHITE BEAR TOWNSHIP (4,892.39)$ 7.90%(66,829.52)$ (61,937.13)$ (62,634.15)$
<br />Total (52,290.54)$ 9.25% (617,514.46)$ (565,223.92)$ (539,823.99)$
<br />Summary of Net Expense by Contract City
<br />CITY $ CHANGE % CHANGE EST COST 2020 EST COST 2019 EST COST 2018
<br />ARDEN HILLS 88,712.33$ 7.60%1,256,012.68$ 1,167,300.35$ 1,121,694.57$
<br />FALCON HEIGHTS 12,448.26$ 1.15%1,099,114.94$ 1,086,666.68$ 930,507.55$
<br />LITTLE CANADA 66,016.26$ 4.40%1,567,247.91$ 1,501,231.64$ 1,432,484.43$
<br />NORTH OAKS 35,326.67$ 4.63%798,201.42$ 762,874.75$ 736,328.66$
<br />SHOREVIEW 133,112.54$ 6.01%2,349,359.37$ 2,216,246.83$ 2,137,636.84$
<br />VADNAIS HEIGHTS 83,272.14$ 6.40%1,384,703.08$ 1,301,430.94$ 1,239,542.13$
<br />WHITE BEAR TOWNSHIP 25,890.73$ 2.63%1,010,371.32$ 984,480.59$ 945,064.18$
<br />Total 444,778.93$ 4.93% 9,465,010.72$ 9,020,231.79$ 8,543,258.37$
<br />Summary by Expense Category
<br />COST CONTROL $ CHANGE % CHANGE EST COST 2020 EST COST 2019 EST COST 2018
<br />Patrol Deputies 460,639.23$ 6.69%6,890,480.12$ 6,429,840.89$ 6,286,951.41$
<br />Power Shift (284,927.18)$ 0.00%-$ 284,927.18$ 274,932.47$
<br />Patrol Deputy Supplement (10,957.40)$ -13.74%68,772.52$ 79,729.92$ 79,246.31$
<br />Investigation Deputies 213,601.91$ 20.55%1,253,280.06$ 1,039,678.14$ 874,701.04$
<br />Property Asst 4,296.83$ 3.88%115,119.26$ 110,822.43$ 102,538.83$
<br />Equipment 137,418.65$ 16.71%959,602.75$ 822,184.10$ 691,124.00$
<br />Traffic Deputies (32,773.39)$ -9.79%301,962.79$ 334,736.18$ 299,305.18$
<br />Animal Control 2,683.91$ 2.98%92,824.07$ 90,140.16$ 99,805.54$
<br />Crime Prevention 7,193.05$ 2.91%254,181.85$ 246,988.79$ 236,005.25$
<br />Dedicated Deputy (106.15)$ -0.07%146,301.76$ 142,463.59$ 138,472.32$
<br />Total 497,069.47$ 5.19% 10,082,525.18$ 9,581,511.40$ 9,083,082.36$
<br />Page 2 of 19
|