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1991 <br />Cost Breakdown Estimate <br />- 5 Contract Cities - <br />- 1 Shifts Per Day - <br />Salaries: 7 -1/4 Deputies (includes night differential): <br />Salary Increase - 4.00% of Salaries: <br />Overtime Pay - 4.00% of Salaries: <br />PERA: 12% of Salaries: <br />Mileage: $.40 /mile at approximately $111,100 mi /yr: <br />Workmen's Compensation - Approximately $3,037 /deputy /yr: <br />Police Liability Insurance - Approximately $563 /deputy /yr: <br />Health, Dental & Life Insurances - Approx. $2,975 /deputy /yr: <br />Uniform Allowance - $490 /deputy /yr: <br />Overhead Charge - $8,989.85 /deputy /year: <br />Pro -rated Share of Clerk Typist III's <br />TOTAL ESTIMATE: <br />Pro -rated Based on Deputy Sheriff Budget Index (See Page 5) <br />$279,814 <br />11,193 <br />11,640 <br />36,318 <br />44,440 <br />22,018 <br />4,082 <br />21,569 <br />3,553 <br />65,176 <br />15,024 <br />$514,827 <br />CITIES COMBINED INDEX ESTIMATED COST <br />Gem Lake 2.19 $11,275 <br />Little Canada 20.42 105,128 <br />North Oaks 13.12 67,545 <br />Shoreview 42.10 216,742 <br />Vadnais Heights 22.17 114,137 <br />100.00% $514,827 <br />Rev: Sept 20, 1990 -4- <br />Page 83 <br />