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1991 ESTIMATED OVERHEAD COST <br />1. Patrol - Supervisory Support <br />Share of Salaries: <br />Division Commander: $ 60,108 <br />Lieutenant's (3): 148,285 <br />Sergeants's (4): 174,376 <br />$382,769 <br />1991 Salary Increase: + 4.00% <br />$398,080 <br />Pro rata Share: x41.71% <br />$166,039 <br />Fringe Benefit: + 19.45% <br />* Total for Patrol - Supervisory Support $198,334 <br />NOTE: Pro rata share is based on a total of <br />99.5 Patrol employees of which 41.5, or <br />41.71 %, work directly for the eight(8) <br />Contract Cities. <br />2. Administration- Central Support <br />Share of Salaries: <br />Director of Administration: <br />Account Clerk II: <br />Payroll Clerk III: <br />Clerk Typist III: <br />1991 Salary Increase: <br />Pro rata Share: <br />Fringe Benefit: <br />52,092 <br />28,032 <br />25,344 <br />23,816 <br />$129,284 <br />+ 4.00% <br />$134,455 <br />x 14.64% <br />$19,684 <br />+19.454% <br />* Total for Administration - Central Support $ 23,513 <br />NOTE: Pro rata share is based on a total of <br />283.5 department employees of which 41.5, <br />or 14.64 %, work directly for the eight (8) <br />Contract Cities. <br />3. Administration - Training Support <br />Share of Salaries: <br />Deputy Sheriff's (2): <br />1991 Salary Increase: <br />1991 Overtime Pay: <br />Pro rata Share: <br />Fringe Benefit: <br />$77,751 <br />+4.00% <br />$80,861 <br />+ 4.00% <br />$84,095 <br />x 16.70% <br />$14,044 <br />+19.45% <br />* Total for Training Support $ 16,775 <br />NOTE: Pro rata share is based on a total of <br />236.5 sworn department personnel of which <br />39.5, or 16.70 %, work directly for the <br />eight (8) Contract Cities. <br />REV: July 19, 1990 -12- <br />Page 91 <br />