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2014 LAW ENFORCEMENT CONTRACT COMMUNITIES ESTIMATE
<br />WITH OPEB LIABILITY
<br />ARDEN HILLS
<br />PATROL DEPUTIES
<br />POWER SHIFT
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIP &MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />ANIMAL CONTROL
<br />CRIME PREV
<br />ESTIMATED REVENUE
<br />TOTAL
<br />GEM LAKE
<br />PATROL DEPUTIES
<br />PATROL DEPUTY SUPPLEMENT
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIP &MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />ESTIMATED REVENUE
<br />TOTAL
<br />LITTLE CANADA
<br />PATROL DEPUTIES
<br />POWER SHIFT
<br />PATROL DEPUTY SUPPLEMENT
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIP &MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />ANIMAL CONTROL
<br />CRIME PREV
<br />ESTIMATED REVENUE
<br />TOTAL
<br />NORTH OAKS
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIP &MAINT
<br />TRAFFIC DEPUTY
<br />CRIME PREV
<br />ESTIMATED REVENUE
<br />TOTAL
<br />9/8/2013
<br />%CHANGE EST COST 2014 EST COST 2013 EST COST 2012
<br />$754,570.38 $734,162.97 $706,314.74
<br />$20,078.19 $19,672.25 $19,539.71
<br />$93,433.99 $92,228.98 $89,624.14
<br />$13,028.29 $12,688.40 $11,880.68
<br />$86,989.18 $87,943.86 $85,597.74
<br />$33,945.50 $21,794.80 $21,330.55
<br />$0.00 $11,803.35 $11,723.83
<br />8,574.70 8,410.83 $9,371.05
<br />$26,422.61 $22,257.26 $20,272.90
<br />($54,788.54) ($58,885.38) ($58,634.03)
<br />EST COST 2011
<br />$698,824.93
<br />$84,525.05
<br />$11,120.43
<br />$89,058.44
<br />$20,276.34
<br />$11,403.84
<br />$19,446.30
<br />($49,945.51)
<br />3.17 %1 $982,25431
<br />$952,077.32 $917,021.31
<br />$884,709.83
<br />$60,723.25 $60,025.95 $58,804.63 $57,374.31
<br />$6,295.38 $5,908.54 $0.00
<br />$7,172.55 $7,396.79 $7,120.89 $7,204.85
<br />$889.22 $946.13 $974.32 $979.24
<br />$7,268.23 $7,348.00 $7,151.97 $7,441.12
<br />$8,221.20 $1,768.75 $1,758.67 $1,668.01
<br />$0.00 $5,901.67 $5,861.91 $5,701.92
<br />$1,480.31 $1,321.96 $1,280.55 $1,282.83
<br />($6,208.74) ($6,185.40) ($6,795.64) ($5,795.58)
<br />1.67 %1 $85,841.40..1
<br />$787,833.18
<br />$80,312.74
<br />$33,898.19
<br />$119,677.26
<br />$15,886.74
<br />$86,980.93
<br />$51,775.39
<br />$0.00
<br />14,862.82
<br />$29,880.56
<br />($62,995.56)
<br />$84,432.39 $76,157.30 $75,856.71
<br />$767,056.50
<br />$78,689.00
<br />$31,815.19
<br />$119,597.35
<br />$15,543.97
<br />$87,935.51
<br />$23,311.90
<br />$26,557.54
<br />14,578.77
<br />$25,226.32
<br />($71,894.66)
<br />$747,795.29
<br />$78,158.84
<br />$31,806.52
<br />$127,477.20
<br />$15,506.19
<br />$85,589.62
<br />$23,336.43
<br />$26,378.61
<br />$16,243.15
<br />$23,243.22
<br />($70,046.75)
<br />$803,256.57
<br />$31,110.96
<br />$125,031.30
<br />$15,267.80
<br />$89,049.99
<br />$23,702.00
<br />$25,658.64
<br />$22,925.48
<br />($66,369.09)
<br />3.55 %1 $1,158,112.25
<br />$1,118,417.39
<br />$1,105,488.33
<br />$1,069,633.64
<br />$425,503.53 $417,819.73 $406,172.07 $392,219.14
<br />$32,080.89 $34,219.09 $35,062.72 $32,023.54
<br />$4,643.71 $4,823.52 $4,785.41 $4,521.78
<br />$53,600.86 $54,189.11 $52,743.49 $54,875.90
<br />$11,234.44 $11,947.97 $11,831.84 $11,034.40
<br />$10,745.97 $9,347.28 $8,050.99 $7,759.52
<br />($27,749.55) ($32,147.09) ($33,994.87) ($32,703.15)
<br />197 %1 $510,059.85
<br />13
<br />$500,199.61 $484,651.65 $469,731.12
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