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10-13-1982 Council Agenda
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10-13-1982 Council Agenda
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Budget Estimates for 1983 Law Enforcement Contract Services <br />Total Estimated Budget for seven Contract <br />Cities (total does not include the Sergeant <br />cost (by index) for Arden Hills, the Radio <br />Service costs for Arden Hills and Falcon <br />Heights, or the "Direct Charge" to North <br />Oaks. These costs are picked up and shown <br />below): $1,358,679 <br />Sergeant's costs for six (6) cities: 89,436 <br />"Direct Charge" for additional service No. Oaks: 60,415 <br />Radio Service Charges for 7 Cities: 49,624 <br />Cost Breakdown by City <br />$1,558,154 <br />Arden Hills (includes Radio Service <br />& Sergeants -Index 1.7.78% charges): $278,505 <br />Falcon Heights (includes Radio <br />Service Charge): $254,872 <br />5- Contract Cities <br />Gem Lake - Deputy Index - 2.50 %: <br />Sergeant Index - 2.08 %: <br />Radio Charge: <br />1. Little Canada - Deputy Index - 21.19%: <br />Sgt. Index - 17.11 %: <br />Radio Charge: <br />North Oaks - Deputy Index - 14.83 %: <br />Sgt. Index - 12.33 %: <br />Direct Charge: <br />Radio Charge: <br />Shoreview - Deputy Index - 41.86 %: <br />Sgt. Index - 34.30%; <br />Radio Charge: <br />$ 278,505 <br />$ 254,872 <br />$ 21,387 <br />1,860 <br />431 $ 23,678 <br />$181,273 <br />15,481 <br />7,537 <br />$ 204,291 <br />$126,865 <br />11,027 <br />60,415 <br />3,027 <br />$ 201,334 <br />$358,098 <br />30,677 <br />18,363 <br />$ 407,138 <br />Vadnais Heights - Deputy Index - 19.62%: $167,842 <br />Sgt. Index - 16.18 %: 14,471 <br />Radio Charge: 6,023 <br />$ 188,336 <br />$1,558,154 <br />n <br />
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