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LAW ENFORCEMENT SERVICES FOR THE CITY OF FALCON HEIGHTS <br />1983 BUDGET ESTIMATE <br />51 Deputy Sheriffs, 3 shifts, 7 days a week, to operate one (1) vehicle <br />Salaries: 51 Deputies (inc. night diff.)'- approximately <br />$25,615 /man: <br />Salary Increase - 10% Estimated for 1983: <br />Overtime Pay - 1.25% of Salaries: <br />PERA: 12% of Salaries: <br />Mileage - 35 /mile at approximately 62,000 miles /yr: <br />Workmen's Compensation at approximately $1200 /man /yr: <br />Police Liability Insurance at approximately $125 /man /yr: <br />Health & Welfare - approximately $123 /man /month: <br />Uniform Allowance at $225 /man /yr: <br />Overhead Charge - $4819.69 /man /yr: <br />Radio Service Charge: <br />Pro -rated Share of Clerk- Typist III's: <br />7/1A/82 <br />$140,883 <br />14,088 <br />1,937 <br />18,829 <br />21,700 <br />6,600 <br />688 <br />8,118 <br />1,238 <br />26,508 <br />5,540 <br />8,743 <br />TOTAL ESTIMATED 1983 BUDGET: $254,872 <br />-15- <br />