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1993 BUDGET ESTIMATE FOR SEVEN CONTRACT CITIES <br />SEPTEMBER 30, 1992 <br />ESTIMATE ACCORDING TO ASSIGNMENT OF PATROL DEPUTIES <br />SALARIES <br />TOTALS <br />PROJECTED SALARY INCREASE <br />PATROL DEPUTIES <br />SERGEANTS <br />CLERK TYPISTS III <br />TOTAL SALARIES <br />SALARY INCREASE <br />OVERTIME PAY 4% SWORN ONLY <br />PERA/FICA 12% SALARIES <br />WORKERS COMP SWORN <br />WORKERS COMP CIVILIAN <br />POLICE LIABILITY INSURANCE <br />HEALTH DENTAL LIFE INS <br />UNIFORM ALLOWANCE <br />OVERHEAD CHARGE <br />TOTAL SALARIES CHARGES <br />COST PER DEPUTY PER YEAR <br />#EMPLOYEES <br />33 <br />2 <br />3.00% <br />YEARLY SALARY <br />$40,280.00 <br />$47,726.00 <br />525,884.00 <br />3.00% <br />$2,293.00 <br />$500.00 <br />$563.00 <br />$3,220.00 <br />$490.00 <br />$9,932.52 <br />ESTIMATED COST BASED ON DEP SHERIFFS ASSIGNED TO CITIES <br />CITY <br />ARDEN HILLS <br />GEM LAKE <br />LITTLE CANADA <br />NORTH OAKS <br />SHOREVIEW <br />VADNAIS HEIGHTS <br />WHITE BEAR TOWNSHIP <br />R orrupro ^n +nnn <br />PATROL DEPUTIES <br />ASSIGNED <br />5.4098245 <br />0.4520085 <br />5.4098245 <br />3.0834345 <br />10.062605 <br />4.6537485 <br />3.9285715 <br />33.000017 <br />Page 29 <br />TOTAL <br />$1,329,240.00 <br />$95,452.00 <br />$51,768•00 <br />$1,476,460.00 <br />$44,293.80 <br />556,987.68 <br />$184,013.72 <br />580,255.00 <br />$1,000.00 <br />519,705.00 <br />$119,140.00 <br />517,150.00 <br />$367,503.30 <br />$2,366,508.50 <br />571,71 2.38 <br />EST COST <br />$387,951.38 <br />$32,414.60 <br />$387,951.38 <br />$221,120.42 <br />5721,613.34 <br />$333,731.38 <br />281 727.21 <br />$2,366,509.72 <br />