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Exhibit CC 7-1-14 Sheriff Contract Item #14 Spreadsheet Sheriff Contract Costs and City Population Population Sheriff Contract Cost 63,500 $10,000,000 ® $9,000,000 58,500 $8,000,000 53,500 - $7,000,000 0 $6,000,000 Z me-no `—° 48,500 � $5,000,000 o 3 � I u CL $4,000,000 43,500 k $3,000,000 38,500 $2,000,000 $1,000,000 33,500 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014* $ Population 51,695 51,698 52,552 53,396 54,278 58,302 59,295 60,009 60,189 60,550 Sheriff Contract Cost $6,021,640 $6,396,074 $6,870,725 $7,330,590 $8,020,011 $8,266,623 $8,305,606 $8,307,787 $8,639,358 $9,432,389 YEAR Cost per Capita `saiii-lae $180 $148 $156 $160 $137 $142 $140 $T38 $144 $140 $124 $131 $116 •., y $120 $100 $80 $60 $40 $20 $ 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014* Cost per Capita $116 $124 $131 $137 $148 $142 $140 $138 $144 $156 YEAR JULY 11 2014