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2015 LAW ENFORCEMENT CONTRACT COMMUNITIES ESTIMATE
<br />CRIME PREV 366,854.44 $55,719.54 347,560.07 344,030.25 $43,172.79
<br />ESTIMATED REVENUE (5110,566.77) (5103,467.56) (3119,000.92) ($121,052.58) (5109,447.86)
<br />TOTAL 4.95%. $1,912,354.61 $1,822,172.33 51.764,537.17 $1,719,690.81 51,660,068.03
<br />VADNAIS HEIGHTS
<br />PATROL DEPUTIES 5747,951.59 $727,440.53 $704,252.75 5683,899.28 3722,635.33
<br />POWER SHIFT 366,677.04 360,234.56 359,016.75 558.619.13
<br />PATROL DEPUTY SUPPLEMENT 512,20000 312,160.00 $11,585.00 30.00
<br />INVESTIGATION DEPUTIES 3134,027.54 5120.706.69 3113,605.03 5119,672.75 5119,556.73
<br />PROPERTY FLEET ASST 316,973.64 315,542.64 514,866.21 514,584.90 314,400.56
<br />EQUIP&MAINT 590,447.53 $78,843.30 579,708.58 $77,582.16 $80,718.79
<br />TRAFFIC DEPUTY $51,551.67 $50,397.88 521,574.46 521,509.49 $21,614.78
<br />TRAFFIC DEPUTY #2 $0.00 $0.00 326,557.54 $26,378.61 525,658.64
<br />ANIMAL CONTROL 13,215.68 12,576.23 12,335.88 513,744.21
<br />CRIME PREV 539,332.17 $32,653.12 527,252.06 325,616.07 325,268.91
<br />ESTIMATED REVENUE (362,527.58) (358,189.08) ($64,514.65) (363,901.35) (361,842.38)
<br />TOTAL 5.46%i $1,109,849.28 31,052,365.87 31,006,239.61 5977,705.25 $948,011.36
<br />WHITE BEAR TOWN
<br />PATROL DEPUTIES 5613,334.50 5601,462.77 5586,998.34 3570,216.11 $588,983.67
<br />POWER SHIFT 329,218.55 $40,156.37 539,344.50 339,079.42
<br />INVESTIGATION DEPUTIES 374,184.03 370,636.63 370,662.94 373,092.08 $68,502.73
<br />PROPERTY FLEET ASST 39,760.47 $9,266.98 59,168.81 39,024.01 38,614.74
<br />EQUIP&MAINT $81,701.11 371,219.03 372,000.64 370,079.85 372,913.16
<br />TRAFFIC DEPUTY 530,404.41 329,723.92 $17,430.54 517,315.04 317,014.79
<br />TRAFFIC DEPUTY#2 30.00 $0.00 311,803.35 $11,723.83 311,403.84
<br />ANIMAL CONTROL 10,212.11 9,718,00 9,532.27 310,620.52
<br />CRIME PREV 328,365.40 323,978.46 320,363.55 319,274.28 318,712.55
<br />ESTIMATED REVENUE (351,033.26) (548,220.98) (350,072.91) (551,654.77) (547,016.43)
<br />TOTAL 2.25% $826,147.33 5807,941.18 3787,232.03 3768,770.37 3739,129.04
<br />CONTRACT ESTIMATE 4.21%. $6,689,111.60 36,418,747.18 36,213,135.52 36,049,485.01 $5,897,139.73
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