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1993 ESTIMATED OVERHEAD COST <br />DEPARTMENT PERSONNEL TOTAL • <br />PATROL DIVISION TOTAL PERSONNEL <br />CONTRACT CITIES PERSONNEL <br />TOTAL SWORN PERSONNEL <br />PATROL SUPERVISORY SUPPORT <br />SHARE OF SALARIES <br />DIVISION COMMANDER <br />LIEUTENANTS <br />SERGEANTS <br />TOTAL SALARIES <br />SALARY INCREASE <br />PRO RATA SHARE <br />FRINGE BENEFIT <br />TOTAL SUPERVISORY SUPPORT <br />ADMINISTRATION CENTRAL SUPPORT <br />SHARE OF SALARIES <br />DIRECTOR OF ADMINISTRATION <br />ACCOUNT CLERK III <br />PAYROLL CLERK III <br />CLERK TYPIST III <br />SALARY INCREASE <br />TOTAL SALARIES <br />PRO RATA SHARE <br />FRINGE BENEFIT <br />TOTAL CENTRAL SUPPORT <br />ADMINISTRATION TRAINING SUPPORT <br />SHARE OF SALARIES <br />DEPUTY SHERIFF'S <br />SALARY INCREASE <br />OVERTIME PAY 4% SALARY <br />• TOTAL <br />PRO RATA SHARE <br />FRINGE BENEFIT <br />TOTAL TRAINING SUPPORT <br />SEPTEMBER nn 1009 <br />295.5 <br />105.5 <br />43.5 <br />245 <br />NUMBER YEAR SALARY TOTAL <br />1 $63,784.00 $63,784.00 <br />3 $51,598.33 $154,794.99 <br />4 $46,987.00 $187,948.00 <br />$406,526.99 <br />0.03 $12,195.81 $418,722.80 <br />41.23% $172,648.74 <br />19.45% $33,580.18 <br />NUMBER <br />1 <br />1 <br />1 <br />1 <br />3.00% <br />14.72% <br />19.81% <br />SALARY <br />40676 <br />Page 37 <br />SALARY <br />$54,496.00 <br />$30,414.00 <br />$25,017.00 <br />$26,305.00 <br />$206,228.92 <br />TOTAL <br />$54,496.00 <br />$30,414.00 <br />$25,017.00 <br />$26,305.00 <br />$4,086.96 <br />$136,232.00 <br />$20,054.46 <br />$3,972.79 <br />$24,027.24 <br />NUMBER TOTALS <br />2 $81,352.00 <br />3.00% $2,440.56 <br />4.00% $3,351.70 <br />$87,144.26 <br />16.33% $14,227.63 <br />19.81% $2,818.49 <br />$17,046.13 <br />