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1983 ESTIMATED CJVERHEAD CHARGE <br />1. Supervisory Support <br />A. Share of Division Commander's Salary: <br />$38,555 x 10% (1983 salary increase = <br />$42,411 x 41.667% <br />17.18% Fringe Benefit: <br />B. Share of Deputy Commander's salary: <br />$35,381 x 10% (1983 salary increase) = <br />$38,919 x 41.667' <br />17.18% Fringe Benefit: <br />C. Share of Lieutenant's salary: <br />$33,587.x 10% (1983 salary increase) = <br />'$36,946 x 41.667% <br />17.18% Fringe Benefit: <br />$ 42,411 <br />$17,671 <br />3,036 <br />$20,707 <br />$ 38,919 <br />$16,216 <br />2,786 <br />$19,002 <br />$ 36,946 <br />$15,394 <br />2,645 <br />$18,039 <br />D. Share of four (4) Sergeant's salaries. <br />$118,924 x 10% (1983 salary increase) = $130,816 <br />X 1.25% (Overtime Pay) = $132,451 x 41.667% $55,188 <br />17.18% Fringe Benefit: 9,481 <br />$64,669 <br />NOTE: Overhead expense in the Patrol Division is hosed <br />on 84 employees, of which 35 or 41.667% of the <br />total cork directly for the seven (7) Contract <br />Cities. <br />*TOTAL SUPERVISORY SUPPORT $122,417 <br />2. Training Support <br />A. Share of training Sergeant's salary <br />$27,605 x 10% (1983 salary increase) = $ 30,366 <br />X 1.25% (Overtime Pay) = $30,746 x 13.566% $ 4,171 <br />17.18% Fringe Benefit: 717 <br />$ 4,888 <br />B. Share of training Deputy's salary <br />$25,637 x 10% (1983 salary increase) = $ 28,201 <br />X 1.25% (Overtime Pay) = $28,554 x 13.566% $ 3,874 <br />17.18% Fringe Benefit: 666 <br />$ 4,540 <br />NOTE: Training's overhead expense based on 258 total <br />departmental employees, of which 35 or 13.566% <br />cork for the seven (7) Contract Cities. <br />*TOTAL TRAINING SUPPORT $ 9,428 <br />-7- <br />