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2014 LAW ENFORCEMENT CONTRACT COMMUNITIES ESTIMATE
<br />WITH OPEB LIABILITY
<br />SHOREVIEW
<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 />VADNAIS HEIGHTS
<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 />WHITE BEAR TOWN
<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 />CONTRACT ESTIMATE
<br />$1,377,358.39 $1,347,148.35
<br />$40,156.37 $39,344.50
<br />$160,737.56 $158,657.31
<br />$21,981.83 $21,998.27
<br />$161,813.46 $163,589.30
<br />$77,384.90 $39,925.08
<br />$0.00 $35,410.05
<br />30,487.84 29,905.16
<br />$55,719.54 $47,560.07
<br />($103,467.56) ($119,000.92)
<br />$1,306,389.32
<br />$39,079.42
<br />$162,541.53
<br />$21,448.19
<br />$159,225.17
<br />$39,538.74
<br />$35,171.48
<br />$33,319.29
<br />$44,030.25
<br />($121,052.58)
<br />$1,305,656.27
<br />$161,747.73
<br />$20,954.42
<br />$165,662.60
<br />$38,110.56
<br />534,211.52
<br />$43,172.79
<br />(5109,447.86)
<br />3.27%1
<br />$1,822,172.33
<br />$727,440.53
<br />$60,234.56
<br />$12,160.00
<br />$120,706.69
<br />$15,542.64
<br />$78,843.30
<br />$50,397.88
<br />$0.00
<br />12,576.23
<br />$32,653.12
<br />($58,189.08)
<br />$1,764,537.17
<br />$704,252.75
<br />$59,016.75
<br />$11,585.00
<br />$113,605.03
<br />$14,866.21
<br />$79,708.58
<br />$21,574.46
<br />$26,557.54
<br />12,335.88
<br />$27,252.06
<br />($64,514.65)
<br />$1,719,690.81
<br />$1,660,068.03
<br />$683,899.28 $722,635.33
<br />$58,619.13
<br />$0.00
<br />$119,672.75 $119,556.73
<br />$14,584.90 $14,400.56
<br />$77,582.16 $80,718.79
<br />$21509.49 $21514.78
<br />$26,378.61 $25,658.64
<br />513,744.21
<br />$25,616.07 $25,268.91
<br />($63,901.35) ($61,842.38)
<br />4.58 %i $1,052,365.87 1
<br />$601462.77
<br />$40,156.37
<br />$70,536.63
<br />$9,266.98
<br />$71,219.03
<br />$29,723.92
<br />$0.00
<br />9,718.00
<br />$23,978.46
<br />($48,220.98)
<br />$1,006,239.61
<br />$586,998.34
<br />$39,344.50
<br />$70,662.94
<br />$9,168.81
<br />$72,000.64
<br />$17,430.54
<br />$11,803.35
<br />9,532.27
<br />$20,363.55
<br />($50,072.91)
<br />$977,705.25 $948,011.36
<br />$570,216.11
<br />$39,079.42
<br />$73,092.08
<br />$9,024.01
<br />$70,079.85
<br />$17,315.04
<br />$11,723.83
<br />$10,620.52
<br />$19,274.28
<br />($51,654.77)
<br />$588,983.67
<br />$68,502.73
<br />$8,614.74
<br />$72,913.16
<br />$17,014.79
<br />$11,403.84
<br />$18,712.55
<br />($47,016.43)
<br />2.62 %' $807,841.19
<br />3.31% $6,418,647.19.
<br />$787,232.03
<br />$6,213,135.52
<br />$768,770.37
<br />$6,049,485.01
<br />$739,129.04
<br />$5,847,139.73
<br />9/8/2013 14 PAGE 2
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