08-13-1986 Council Agenda - Laserfiche WebLink

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BUDGET ESTIMATE FOR 1987 LAW ENFORCEMENT CONTRACT SERVICES Total Estimated Budget for Eight Contract Cities (total does not include the Sergeant cost, the Radio Service Costs for Arden Hills and Falcon Heights /Lauderdale, or the "Direct Charge" to North Oaks. These costs are picked up and shown below): Sergeant's cost for eight (8) cities: "Direct Charge" for additional service 'North Oaks: Radio Service Charges for eight (8) cities: $1,867,698.00 112,349.00 72,362.00 82,540.00 Cost Breakdown by City $2,134,949.00 & Sergeants— Index: 15.69% charges): $335,872.00 Falcon Heights /Lauderdale (includes Radio Service & Sergeant — Index 10.17% charges): $323,506.00 Arden Hills (included Radio Service 5 — Contract Cities Gem Lake -- Deputy Index 2.30% Sergeant Index — 1.74% Radio Charge: Little Canada -- Deputy Index 20.72X Sergeant Index - 15.15% Radio Charge: North Oaks -- Deputy Index 14.07% Sergeant Index - 10.73% Direct Charge: Radio Charge: Shoreview -- Deputy Index 42.85% Sergeant Index - 31.56X Radio Charge: $ 29,012.00 1,955.00 595.00 $ 31,562.00 $261,366.00 17,021.00 11,624.00 $290,011.00 $177,482.00 12;055.00 72, 362.00 POLICE CONTRACT 1987 4,455.00 POLICE CONTRACT 1986 • $ 230,600.00 INCREASE $ 59,410.00 ( 25.763660017 $ 290,011.00 $266,354.00 $540,518.00 35,457.00 30,676.00 $606,651.00 Vadnais Heights -- Deputy Index 20.06% $253,041.00 Sergeant Index - 14.96% 16,807.00 Radio Charge: 11,145.00 4/22/86 . 05 $280,993.00 $2,134,949.00