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1991 Budget Estimate for Additional 8 -Hour Squad <br />Second Year of the Three (3) Year Phase -in Plan <br />Salaries: 1 -1/4 Deputies (includes night differential): $48,244 <br />Salary Increase - 4.00% of Salaries: 1,930 <br />Overtime Pay - 4.00% of Salaries: 2,007 <br />PERA: 12% of Salaries: 6,253 <br />Workmen's Compensation - Approximately $3,037 /deputy /yr: 3,796 <br />Police Liability Insurance - Approximately $563 /deputy /yr: 704 <br />Health, Dental & Life Insurances - Approx. $2,975 /deputy /yr: 3,719 <br />Uniform Allowance - $490 /deputy /yr: 613 <br />Overhead Charge - $8,989.85 /deputy /year: 11,237 <br />Pro -rated Share of Clerk Typist III's 2,590 <br />TOTAL ESTIMATE $81,093 <br />1991 PRO -RATED COST FOR PHASE -IN <br />Shared by all 6 Contract Cities <br />North Oaks Direct Charge <br />54,062 <br />27,031 <br />TOTAL: $81,093 <br />PRO -RATED BASED ON DEPUTY SHERIFF BUDGET INDEX (See page 2) <br />ESTIMATED COST <br />CITIES COMBINED INDEX of $54,062 <br />Gem Lake 1.83 989 <br />Little Canada 17.36 9,385 <br />North Oaks 10.76 5,817 <br />Shoreview 35.37 19,122 <br />Vadnais Heights 18.59 10,050 <br />White Bear Township 16.09 8,699 <br />100.00% $54,062 <br />Rev: Sept. 20, 1990 -11- <br />Page 90 <br />