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Date:
<br />To:
<br />From:
<br />Re:
<br />September 28, 1993
<br />Contract Cities
<br />Cmdr. Bergeron
<br />Grant Applicaton
<br />These estimates are based on the 1994 Estimated Contract and are not adjusted for 1995
<br />inceases. Increases are based on 1994 costs. No changes are made to overhead, etc,
<br />City
<br />AH
<br />GL
<br />LC
<br />NO
<br />SH
<br />VH
<br />WBT
<br />With One Deputy
<br />City
<br />AH
<br />GL
<br />LC
<br />NO
<br />SH
<br />VH
<br />WBT
<br />With Two Deputies
<br />City
<br />AH
<br />GL
<br />LC
<br />NO
<br />SH
<br />VH
<br />WBT
<br />Civilian
<br />1994 Crime Prev
<br />Estimate w/o Grant
<br />$480,742
<br />$40,743
<br />$504,333
<br />$252,280
<br />$879,457
<br />$466,120
<br />$343,197
<br />$2,966,872
<br />$8,066
<br />$374
<br />$7,669
<br />$2,936
<br />$21,161
<br />$9,571
<br />$8,313
<br />Civilian
<br />Crime Prev
<br />w/ Grant
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$58,090 $0
<br />% of
<br />Increase
<br />w/o Grant
<br />1.68%
<br />0.92%
<br />1.52%
<br />1.16%
<br />a41%
<br />2.05%
<br />2.42%
<br />Sworn Sworn % of
<br />1994 Crime Prev Crime Prev Increase
<br />Estimate w/o Grant w/ Grant* w/ Grant
<br />$480,742 $9,076 $4,538 0,94%
<br />$40,743 $421 $211 0.52%
<br />$504,333 $8,628 $4,314 0.86%
<br />$252,280 $3,303 $1,652 0,65%
<br />$879,457 $23,809 $11,905 1.35%
<br />$466,120 $10,768 $5,384 1.16%
<br />$343,197 $9,353 $4,677 1.36%
<br />$2,966,872 $65,358 $32,679
<br />1994
<br />Estimate
<br />$480,742
<br />$40,743
<br />$504,333
<br />$252,280
<br />$879,457
<br />$466,120
<br />$343,197
<br />$2,966, 872
<br />*Grant = 50% Federal Matching Funds
<br />Sworn Crime
<br />Prev & Pwr /sht
<br />w/o Grant
<br />$18,695
<br />$1,278
<br />$24,829
<br />$6,253
<br />$42,032
<br />$22,756
<br />$16,906
<br />$132,749
<br />Sworn Crime
<br />Prev & Pwr /Sht
<br />w/ Grant*
<br />$9,348
<br />$639
<br />$12,415
<br />$3,127
<br />$21,016
<br />$11,378
<br />$8,453
<br />$66,375
<br />% of
<br />Increase
<br />w/ Grant
<br />1.94%
<br />1.57%
<br />2.46%
<br />1.24%
<br />2.39%
<br />2.44%
<br />2.46%
<br />
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