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08-08-1984 Council Agenda
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08-08-1984 Council Agenda
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Budget Estimates for 1984 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): $1,445,857 <br />Sergeant's costs for six (6) cities: 98,345 <br />"Direct Charge" for additional service No. Oaks: 65,299 <br />Radio Service Charges for 7 Cities: 54,813 <br />Cost Breakdown by City <br />Arden Hills (includes Radio Service <br />& Sergeants -Index 17.24% charges): $297,237 <br />Falcon Heights (includes Radio <br />Service charge): $268,572 <br />5- Contract Cities <br />Gem Lake - Deputy Index - 2.467.: <br />Sergeant Index - 2.05%: <br />Radio Charge: <br />,e' Little Canada - Deputy Index. 21.16 %: <br />Sgt. Index - 17.46%: <br />Radio Charge: <br />North Oaks - Deputy Index- 14.27 %: <br />Sgt. Index - 11.94 %: <br />Direct Charge: <br />Radio Charge: <br />Shoreview - Deputy Index - 42.617.: <br />Sgt. Index - 35.157,: <br />Radio Charge: <br />Vadnais Heights - Deputy Index - 19.50 %: <br />Sgt. Index- 16.16%: <br />Radio Charge: <br />7/13'83 <br />$ 22,440 <br />2,016 <br />434 <br />S193,018 <br />17,171 <br />8,214 <br />$130,168 <br />11,742 <br />65,299 <br />3,183 <br />24 <br />$388,680 <br />34,568 <br />20,459 <br />$177,875 <br />15,893 <br />7,345 <br />$ 297,237 <br />$ 268,572 <br />24,890 <br />218,403 <br />$ 210,392 <br />$ 443,707 <br />201,113 <br />$1,664,314 <br />$1,664,314 <br />
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