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CITY OF MEDINA <br />POLICE SERVICES ANALYSIS <br />PRESENTED BY CITY OF ORONO <br />MEDINA WEST HENNEPIN ORONO BEWNEYIN COUNTY <br />a............ ...............N................................................................................................................... <br />IV. FINANCIAL 1987 <br />A. <br />Patrol Service <br />87 - $295,000 <br />(Equivalent 86 <br />Budget $310,000 <br />B. <br />Town Aid <br />14,500 <br />(Deduct) <br />C. <br />Loretto Revenue <br />16,000 <br />(Deduct) <br />D. <br />Prosecutor <br />Included in 295,000 <br />(Addition) <br />E. <br />Jail Fees <br />Included in 295,000 <br />(Addition) <br />F. <br />Vehicles <br />Included in 295,000 <br />(Addition) <br />G. Related Insurance <br />Expenditures <br />(General, Umbrella, <br />Auto, Police, <br />Work Comp.) <br />B. Net Cost <br />I. Amount Increase <br />through 1989 <br />J. Estimates vs. Dependent on <br />Final Cost Adherance/Adjustments <br />to Budget <br />Actual expenses for <br />year divided by <br />Medina share <br />Basic - $169,000 <br />Supplemental - $103,000 <br />Total - $272,000 <br />Accounted for in <br />Contract Price <br />-16,000 <br />+30,000 <br />+2,100 <br />Orono owned +6800 or <br />Medina owned 11,000 <br />(2 out of 3 years) <br />Included in price <br />Contracting my result <br />in savings not included <br />directly in Medina <br />Police Budget <br />Orono owned - 5294,900 <br />Medina owned - $299,100 <br />Debit -Credit clause <br />allows for End -of -pear <br />adjustments including <br />.non -patrol time- etc. <br />General has resulted <br />in reductions from <br />Budgeted figure <br />