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1991 <br />Cost Breakdown Estimate <br />6 Contract Cities - <br />- 2 Shifts Per Day - <br />Salaries: 19 -1/2 Deputies (includes night differential): 752,603 <br />Salary Increase - 4.00% of Salaries: 30,104 <br />Overtime Pay - 4.00% of Salaries: 31,308 <br />PERA: 12% of Salaries: 97,682 <br />Mileage: $.40 /mile at approximately 287,900 mi /yr: 115,160 <br />Workmen's Compensation - Approximately $3,037 /deputy /yr: 59,222 <br />Police Liability Insurance - Approximately $563 /deputy /yr: 10,979 <br />Health, Dental & Life Insurances - Approx. $2,975 /deputy /yr: 58,013 <br />Uniform Allowance - $490 /deputy /yr: <br />Overhead Charge - $8,989.85 /deputy /year: <br />Pro -rated Share of Clerk Typist III's <br />9,555 <br />175,302 <br />40,411 <br />TOTAL ESTIMATE $1,380,339 <br />Pro -rated Based on Deputy Sheriff Budget Index (See Page 3) <br />CITIES COMBINED INDEX ESTIMATED COST <br />Gem Lake 1.83 $25,260 <br />Little Canada 17.36 239,627 <br />North Oaks 10.76 148,524 <br />Shoreview 35.37 488,226 <br />Vadnais Heights 18.59 256,605 <br />White Bear Township 16.09 222,097 <br />100.00X $1,380,339 <br />Rev: Sept 20, 1990 -2- <br />Page 81 <br />