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2015 LAW ENFORCEMENT CONTRACT COMMUNITIES ESTIMATE
<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 />POWER SHIFT
<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 />POWER SHIFT
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />CRIME PREV
<br />ESTIMATED REVENUE
<br />TOTAL.
<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 />%CHANGE EST COST 2015
<br />5772,952.27
<br />518,937.10
<br />$104,782.82
<br />514,051.22
<br />$99,792.33
<br />534,722.64
<br />50.00
<br />9,010.69
<br />531,622.82
<br />(559,394.39)
<br />EST COST 2014 EST COST 2013
<br />5754,570.38
<br />$20,078.19
<br />593,433.99
<br />513,028.29
<br />586,989.18
<br />533,945.50
<br />50.00
<br />8,574.70
<br />526,422.61
<br />(554,788.54)
<br />5734,162.97
<br />519,672.25
<br />592,228.98
<br />$12,688.40
<br />$87,943.86
<br />521.794.80
<br />511,803.35
<br />8,410.83
<br />522,257.26
<br />(558,885.38)
<br />GST COST 2012
<br />5706,314.74
<br />519,539.71
<br />589,624.14
<br />511,880.68
<br />585,597.74
<br />521,330.55
<br />511,723.83
<br />$9,371.05
<br />520,272.90
<br />(558,634.03)
<br />EST COST 2011.
<br />5698,824.93
<br />584,525.05
<br />511,120.43
<br />589,058.44
<br />$20,276.34
<br />511,403.84
<br />519,446.30
<br />(549,945.51)
<br />4.so io+ $1,026,477.49
<br />562,201.67
<br />52,459.52
<br />56,294.52
<br />$7,736.06
<br />$961.04
<br />36,337.97
<br />58,409.41
<br />50.00
<br />51,776.72
<br />(55,809.29)
<br />5982,254.30 5952,077.32 $917,021.31
<br />560,723.25 560,025.95 558,804.63
<br />50.00 $0.00 $0.00
<br />56,295.38 55,908.54 $0.00
<br />$7,172.55 57,396.79 57,120.89
<br />5889.22 $946.13 $974.32
<br />$7,268.23 57,348.00 57,151.97
<br />58,221.20 $1,768.75 $1,758.67
<br />$0.00 55,901.67 55,861.91
<br />31,480.31 51,321.96 51,280.55
<br />(56,208.74) (56,185.40) (56,795.64)
<br />7.61% $92,377.64
<br />5800,731.92
<br />585,614.14
<br />533,893.55
<br />5127,981.45
<br />516,541.35
<br />599,782.86
<br />552,960.72
<br />$0.00
<br />15,618.53
<br />$35,043.73
<br />(565,732.64)
<br />585,841.40 584,432.39 576,157.30
<br />5884,709.83
<br />557,374.31
<br />57,204.85
<br />3979.24
<br />57,441.12
<br />$1,668.01
<br />55,701.92
<br />$1,282.83
<br />(55,795.56)
<br />3787,833.18 5767.056.50 5747,795.29
<br />580,312,74 $78,689.00 $78,158.84
<br />$33,898.19 $31,815.19 531,806.52
<br />5119,677.26 5119,597.35 5127,477.20
<br />515,886.74 $15,543.97 $15,506.19
<br />586,980.93 587,935.51 $85,589.62
<br />551,775.39 $23,311.90 $23,336.43
<br />50.00 $26,557.54 526,378.61
<br />14,862.82 14,578,77 $16,243.15
<br />329,880.56 525,226.32 523,243.22
<br />(562,995.56) (571,894.66) (570,046.75)
<br />$75,656.71
<br />5803,256.57
<br />531,110..
<br />5125,031.30
<br />515,267.80
<br />589,049.99
<br />523,702.00
<br />$25,658.64
<br />$22,925.48
<br />(566.369.09)
<br />3.83% $1,202,435.61
<br />5428,171.81
<br />52,469.52
<br />530,308.98
<br />54,355.06
<br />$61,489.89
<br />$11,491.63
<br />312,038.82
<br />(530,856.06)
<br />$1,158,112.25 51,118,417.39 51,105,468.33
<br />3425,503.53 5417,819.73 5406.172.07
<br />50.00 $0.00 $0.00
<br />$32,080.89 534,219.09 535,062.72
<br />54,643.71 34,823.52 54,785.41
<br />553,600.86 $54,189.11 552,743.49
<br />511,234.44 511,947.97 $11,831.84
<br />$10,745.97 59,347.28 58,050.99
<br />(527,749.55) (532,147.09) (533,994.87)
<br />51,069,633.64
<br />$392,219.14
<br />$32,023.54
<br />54,521.78
<br />554,875.90
<br />511,034.40
<br />57,759.52
<br />(532,703.15)
<br />L84% $519,469.64
<br />$1,412,969.54
<br />541,566.15
<br />5180,792.13
<br />523,915.30
<br />5185,629.31
<br />579,156.53
<br />$0.00
<br />32,036.00
<br />13
<br />5510,059.85 5500.199.61 $484,651.65
<br />51,377,358.39 51,347,148.35 $1,306,389.32
<br />540,156.37 $39,344.50 $39,079.42
<br />$160,737.56 5158,657.31 5162,541.53
<br />521,981.83 521,998.27 521,448.19
<br />5161,813.46 $163,589.30 5159,225.17
<br />577,384.90 $39,925.08 539,538.74
<br />$0.00 535,410.05 535,171.48
<br />30,487.84 29,905.16 533,319.29
<br />5469,731.12
<br />51,305,656.27
<br />5161,747.73
<br />520,954.42
<br />5165,662.60
<br />$38,11r
<br />534,21
<br />
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