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LAW ENFORCEMENT SERVICE FOR THE CITY OF ARDEN HILLS <br />1991 BUDGET ESTIMATE <br />5 1/2 Deputies - 3 shift /day, 7 days /week <br />Salaries: 5 -1/2 Deputies (includes night differential): <br />212,273 <br />8,491 <br />Salary Increase - 4.00% of Salaries: <br />8,831 <br />Overtime Pay - 4.00% of Salaries: <br />27,551 <br />PERA: 12% of Salaries: <br />Milage: $.40 /mile at approximately 73,000 mi /yr: <br />29,200 <br />Workmen's Compensation - Approximately $3,037 /deputy /yr: <br />16,704 <br />Police Liability Insurance - Approximately $563 /deputy /yr: 3,097 <br />Health, Dental & Life Insurances - Approx. $2,975 /deputy /yr: 16,363 <br />2,695 <br />Uniform Allowance - $490 /deputy /yr: <br />Overhead Charge - $8,989.85/deputy/year: 49,444 <br />13,859 <br />Radio Service Charge: <br />11,389 <br />Pro -rated Share of Clerk Typist III's <br />Pro -rated Share of Two (2) Sergeants and 26 204 <br />one -half (1/2) Deputy -Crime Prevention: <br />Pro -rated Share of One (1) Deputy Sheriff - Investigation: 10,336 <br />REV: Sept. 20, 1990 <br />TOTAL ESTIMATE 436,446 <br />-21- <br />Page 99 <br />