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EXHIBIT A <br />CITY POLICE DEPARTMENT <br />PROPOSED BUDGET <br />Chief 1 @ $42,000 $ 42,000 <br />Investigator 1 @ $36,000 36,000 <br />Patrol Officers 5 @ $30,000 150,000 <br />Clerical 1 @ $17,000 17,000 <br />O.T. Allowance $10,000 10,000 <br />$255,000 <br />Salaries (Per Above) $ 255,000 <br />*PERA (12% officers $28,560) 29,325 <br />(4.4% on clerical $765) <br />FICA (Clerical Only) 1,300 <br />Health Insurance 8 @ 3,600/Yr 28,800 <br />Work Comp 14,000 <br />Liability Insurance 1,500 /Officer 10,500 <br />Uniform Allowance 7 @ 500 /Yr 3,500 <br />Dispatching 20,000 <br />Office Supplies 1,500 <br />Personnel Testing 1,200 <br />Telephone 1,500 <br />Travel, Conference, Schools 1,500 <br />Dues & Subscriptions 500 <br />Motor Fuels 4,200 /Squad 8,400 <br />General Supplies 2,500 <br />M & R.of Equipment 5,000 <br />Building costs (Heat, Lights, <br />Insurance, Etc.) 7,000 <br />Capital Outlay 23,500 <br />Total Costs <br />Less <br />415,025 <br />25,000 Police State Aid <br />390,025 <br />Costs Per Officer $390,000 = 7 = $55,714 <br />PAGE 145 <br />