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7/1/77 <br />Law Enforcement Contract Services <br />-1978 Estimated Budget - <br />PRC RATA SHARE <br />2 - Patrol Vehicles - 24 hours /day /vehicle <br />1 - Traffic Vehicle - 8 hours /day working 4 days on and 2 days off <br />12 1/4 men for five(5) contracting cities <br />Total Charge: $333,049 <br />Gem Lake - 5% of total = $16,652 <br />Total cost to other four(4) cities: $316,397 <br />âś“tittle Canada <br />*North Oaks <br />* *Shoreview <br />Vadnai:* Heights <br />19.43% <br />15.24% <br />46.83% <br />18.50% <br />$61,476 <br />48,219 <br />148,169 <br />58,533 <br />$316,397 <br />*North Oaks - Direct Charge <br />Salaries - 1 1/4 men(inc. night differential) $23,101 <br />Mileage - 200 /mi. at approx. 17,000 mi./yr. 3,400 <br />Uniforms - 1 1/4 men at $200 /man /yr. 250 <br />PERA - 12% of salaries 2,772 <br />Workmen's Compensation - 3% of salaries 693 <br />Overhead Charge for 1 1/4 men(see attached) 1,785 <br />Health & Welfare - averaged at $87,21 /man /mo. 1,308 <br />Total Direct Charge to North Oaks: <br />*Pro Rata Charge. <br />Total Estimated Charge to North Oaks: $81,528 <br />* *Shoreview - Direct Charge <br />Salaries - 1 1/2 men(ine. night differential) $27,721 <br />Mileage - 200 /mi. at approx. 23,000 mi./yr. 4,600 <br />Uniforms - 1 1/2 men at $200 /man /yr. 300 <br />PERA - 12% of salaries 3,327 <br />Workmen's Compensation - 3% of salaries 832 <br />Overhead Charge for 1 1/2 men(see attached) 2,142 <br />Health & Welfare - Aver. at $87.21 /man /mo. 1,570 <br />Total Direct Charge to Shoreview: $40,492 <br />* *Pro Rata Charge: 148,169 <br />$33,309 $33,309 <br />48, 219 <br />$40,492 <br />Total Estimated Charge to Shoreview: $188,661 <br />TOTAL LAW ENFORCEMENT COST: $406,850 <br />ji-prrmeinn-,3 <br />(JO c0 JUN 30 1977 <br />CrTY OP <br />I rr7 <br />