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10-13-1982 Council Agenda
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10-13-1982 Council Agenda
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LAW ENFORCMENT SERVICE FOR THE CITY OF ARDEN HILLS <br />1983 BUDGET ESTIMATE <br />51 men - 3 shifts /day, 7 days /week <br />Salaries - 51 deputies (inc. night diff.) approx. $25,615 /man: $140,883 <br />Salary Increase - 10% Estimate for 1983 • 14,088 <br />Overtime Pay - 1.25% of Salaries: 1,937 <br />PERA: 12% of Salaries: 18,829 <br />Mileage: 35fi /mile at approximately 75,000 /year 26,250 <br />Workmen's Compensation: Approximately $1200 /man /year 6,600 <br />Police Liability Insurance: Approximately $125 /man /year 688 <br />Health & Welfare at approximately $123 /man /mo: 8,118 <br />Uniform Allowance: $225 /man /yr: 1,238 <br />Overhead Charge: $4819.69 /man /yr 26,508 <br />Radio Service Charge: 8,703 <br />Pro -rated Share of Clerk- Typist III's: 8,743 <br />Pro -rated Share of Two (2) Sergeants: 15,920 <br />TOTAL ESTIMATED 1983 BUDGET: $278,505 <br />7/15/82 <br />
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