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City of Lake Elmo <br />2025 Police Services <br />6.0 FTE Deputies, 1.0 FTE Sergeant <br />WAGES Units Rate Amount <br />Deputies Regular Pay 12,480 $46.72 $583,124.83 <br /> Holiday 528 $46.72 $24,670.67 <br /> Vacation 720 $46.72 $33,641.82 <br /> Sick Leave 240 $46.72 $11,213.94 <br /> Shift Differential 10,400 $1.10 $11,440.00 <br /> Overtime 875 $70.09 $61,326.23 <br />Sergeant Regular Pay 2,080 $62.09 $129,156.30 <br /> Holiday 96 $62.09 $5,961.06 <br /> Paid Time Off 160 $62.09 $9,935.10 <br /> Overtime 50 $93.14 $4,657.08 <br />Total Annual Wages $875,127.02 <br />BENEFITS <br />PERA 17.70%$154,897.48 <br />Medicare 1.45%$12,689.34 <br />Employer Liability 3.25%$28,441.63 <br />Medical Insurance $107,684.36 <br />Life Insurance $343.00 <br />Long Term Disability $812.00 <br />Total Annual Benefits $304,867.81 <br />OTHER EXPENSES <br />Cost of Administrative Support $47,529.80 <br />Cost of Supervision $65,666.47 <br />Uniform/Vest Replacement 7 $1,473.64 $10,315.51 <br />Radio/Gun/Taser Replacement 7 $900.00 $6,300.00 <br />Body Worn Camera/Radio Service 7 $1,000.00 $7,000.00 <br />Vehicle Mileage 157,500 $0.685 $107,887.50 <br />Records Management System $38,712.15 <br />Total Annual Other Expenses $283,411.42 <br />CREDITS <br />Police State Aid Credit ($86,153.70) <br />Total Annual Credits ($86,153.70) <br />Total Annual Contract Cost $1,377,252.55