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6/5/79 <br />COST BREAKDOWN ESTIMATE <br />Salaries: 12 1/4 Deputies (inc. night diff.) at approx. <br />$20,700 /man: $253,575 <br />2 Sergeants (inc. night diff.); Approx. $24,005/ <br />Salary Increase - 6% Estimate for 1980: <br />Mileage: 25C /mile at approx. 175,000 mi. /hour: <br />PERA: 122 of salaries: <br />Workmen's Compensation - approx. $725 /man /year: <br />Police Liability Insurance - approx. $200 /man /year. <br />Health & Welfare - approx. $90 /man /month: <br />Uniform Allowance: $200 /man /year: <br />Overhead Charge: $4138.17 /man /year: <br />Pro -rated share of Clerk- Typists III: <br />man: 48,010 <br />$ 18,095 <br />43,750 <br />38,362 <br />10,331 <br />2,850 <br />15,390 <br />2,850 <br />58,969 <br />10,751 <br />Total 1980 Busget Estimate: $502,933 <br />/15 <br />