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1991 BUDGET ESTIMATE ACCORDING TO ASSIGNMENT OF PATROL DEPUTIES <br />Salaries: 36 Patrol Deputies: <br />2 Sergeants: <br />2 Clerk Typist III's: <br />$1,389,420 <br />89,189 <br />48,873 <br />Salary increase - 4% of salaries: <br />Overtime Pay - 4% of salaries (sworn only): <br />PERA /FICA - 12% of salaries: <br />Workers Compensation - $3,037 /sworn /yr. <br />$ 500 /civilian /yr: <br />Police Liability Insurance - $563 /sworn /yr: <br />Health, Dental & Life Ins. - $2,975 /employee /yr: <br />Uniform Allowance - $490 /sworn /yr: <br />Overhead Charge - $8,989.85 /employee /yr: <br />Total Estimate: <br />$2,483,116 36 Patrol Deputies = $68,975.44 <br />City <br />$1,527,482 <br />61,099 <br />61,510 <br />198,011 <br />116,406 <br />21,394 <br />119,000 <br />18,620 <br />359,594 <br />$2,483,116 <br />ESTIMATED COST BASED ON DEPUTY SHERIFFS ASSIGNED TO THE CITIES <br />(See page 4) <br />Arden Hills <br />Gem Lake <br />Lauderdale <br />Little Canada <br />North Oaks <br />Shoreview <br />Vadnais Heights <br />White Bear Township <br />8 -24 -90 <br />Patrol <br />Deputies Assigned <br />5.583336 <br />.523437 <br />2.500000 <br />5.583336 <br />3.256946 <br />10.236116 <br />4.827260 <br />3.489585 <br />36.000016 <br />-3- <br />Page 66 <br />Estimated <br />Cost <br />$ 385,113 <br />36,104 <br />172,438 <br />385,113 <br />224,649 <br />706,041 <br />332,962 <br />240,696 <br />$2,483,116 <br />