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1991 Estimate <br />Two (2) Clerk Typists III's Pro -Rated by Number of City Personnel <br />Salary of two (2) Clerk Typist III's <br />Salary Increase - 4% of Salaries <br />PERA /FICA - 12% of salary <br />Workmen's Compensation - Estimated at $500 /person <br />Health, Dental & Life Ins.- Approx. $2,975 /person /year 5,950 <br />Overhead Charge $8,989.85 /employee <br />$48,873 <br />1,955 <br />6,099 <br />1,000 <br />17,980 <br />TOTAL ESTIMATE: $81,857 <br />$81,857 : 39.5 sworn personnel = $2,072.33 <br />Pro -rated by Personnel <br />Arden Hills $2,072.33 x 5 1/2 Deputies $11,398 <br />Lauderdale $2,072.33 x 2 1/2 Deputies 5,181 <br />6 Contract Cities $2,072.33 x 19 1/2 Deputies 40,411 <br />5 Contract Cities $2,072.33 x 7 1/4 Deputies 15,024 <br />Additional 8 -Hour Squad $2,072.33 x 1 1/4 Deputies 2,590 <br />Deputy Sheriff - Investigation $2,072.33 x 1 Deputy 2,072 <br />(Shared by eight cities) <br />Deputy Sheriff - Crime Prevention $2,072.33 x .50 Deputy 1,036 <br />(Shared by eight cities) <br />Sergeants (Shared by eight cities) $2,072.33 x 2 Sergeants 4,145 <br />TOTAL ESTIMATE: $81,857 <br />REV: Sept 20, 1990 -20- <br />Page 98 <br />