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1991 Budget Estimate for Deputy Sheriff- Crime Prevention <br />(July 1 - December 31) <br />Salary: 1/2 Deputy Sheriff's: $19,298 <br />Salary Increase - 4.00% of Salaries: 772 <br />Overtime Pay - 4.00% of Salaries: 803 <br />PERA: 12% of Salaries: 2,505 <br />Workman's Compensation - approx $3,037 /deputy /year 1,519 <br />Police Liability Insurance - approx $563 /deputy /yr: 282 <br />Health, Dental & Life Ins. - approx $2,975 /deputy /yr 1,488 <br />Uniform Allowance - $490 /deputy /yr: 245 <br />Overhead Charge - $8,989.85 /deputy /year: 4,495 <br />TOTAL ESTIMATE: $31,407 <br />Estimated Cost to the Cities Based on a Population Index <br />CITIES POPULATION INDEX Estimated Cost <br />Arden Hills 9,667 14.32 $4,498 <br />Gem Lake 397 .59 185 <br />Lauderdale 2,455 3.63 1,140 <br />Little Canada 9,119 13.51 4,243 <br />North Oaks 3,287 4.87 1,530 <br />Shoreview 24,087 35.69 11,209 <br />Vadnais Heights 9,749 14.44 4,535 <br />White Bear Township 8,739 12.95 4,067 <br />TOTALS: 67,500 100.00 $31,407 <br />8/24/90 -5- <br />Page 68 <br />