|
ESTIMATE OF 1993 LAW ENFORCEMENT CONTRACT SEVEN CITIES
<br />ARDEN HILLS
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP &MAINT
<br />TRAFFIC DEPUTY
<br />CONTINGENCY FUND
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />GEM LAKE
<br />PATROL DEPUTIES
<br />I INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP &MAINT
<br />TRAFFIC DEPUTY
<br />CONTINGENCY FUND
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />LITTLE LE CANADA
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP &MAINT
<br />TRAFFIC DEPUTY
<br />CONTINGENCY FUND
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />SEPTEMBER 30, 1992
<br />%CHANGE EST COST 1993
<br />$457,707.63
<br />7.45%
<br />$39,253.15
<br />8.18%
<br />$474,166.78
<br />8.29%
<br />COST 1992 COST 1991
<br />$387,951.38 $380,213.96 $385,113.00
<br />$29,041.82 $17,988,28 $9,403.00
<br />$2,608.20 $0.00 $4,498.00
<br />$18,123.20 $8,757.27
<br />$41,700.00. $26,820.00
<br />$10,525.99 $10,372.50
<br />$0.00 $8,702.70
<br />$19,563.43 $13,777.37
<br />($41,28 0.40) ($30,881.43)
<br />$31,467.00
<br />$13,859.00
<br />$468,233.61 $435,750.65 $444,340.00
<br />$32,414,60 $31,768.12
<br />$3,348.85 $2,008.96
<br />$300.75 $0.00
<br />$864.89 $417.92
<br />$3,197.95 $1,943.67
<br />$902.71 $878.64
<br />$0.00 $971.93
<br />$2,255.89 $1,538.68
<br />($3,129.78) ($2,407.84)
<br />$40,155.86 $37,120.08
<br />$387,951.38 $380,213.96
<br />$40,619.80 $24,696.36
<br />$3,648.00 $0.00
<br />$17,674.01 $8,540.22
<br />$38,274.39 $23,262.67
<br />$10,904.50 $10,629.78
<br />$0.00 $11,948.05
<br />$27,362.71 $18,915.15
<br />($41,36 3.50) ($30,254.12)
<br />$36,104.00
<br />$1,137.00
<br />$185.00
<br />$2,950.00
<br />$1,667.00
<br />$42,043.00
<br />$385,113.00
<br />$13,045.00
<br />$4,243.00
<br />$31,467.00
<br />$19,225.00
<br />$485,071.28 $447,952.07 $453,093.00
<br />Page 26
<br />
|