Laserfiche WebLink
- 1983 - <br />Cost Breakdown Estimate <br />- 5 Contract Cities - <br />Salaries: 18 3/4 Deputies (incl night diff) at $25,615 Deputy: $480,281 <br />Salary Increase for 1983 - Est. at 10%: 48,028 <br />Overtime Pay -1.25% of Salaries: 6,604 <br />PERA: 12% of Salaries: 64,190 <br />Mileage: 35t /mile at approximately 227,000 mi /yr: 79,450 <br />Workmen's Compensation- Approx. $1200 /man /yr: 22,500 <br />Police Liability Insurance - Approx. $125 /man /yr: 2,344 <br />Health & Welfare - Approx. $123 /man /mo: 27,675 <br />Uniform Allowance - $225 /man /yr: 4,219 <br />Overhead Charge - $4819.69 /man /yr: 90,370 <br />Pro -rated Share of Clerk - Typist III's: 29,804 <br />TOTAL ESTIMATE: $855,465 <br />Pro -rated Based on Deputy Sheriff Budget Index (See Page 3) <br />Cities Combined Index Estimated Cost <br />Gem Lake 2.50 $ 21,387 <br />Little Canada 21.19 181,273 <br />North Oaks 14.83 126,865 <br />Shoreview 41,86 358,098 <br />Vadnais Heights 19.62 167,842 <br />100.00% $855,465 <br />-2- <br />7/15/82 <br />