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ESTIMATE ACCORDING TO ASSIGNMENT OF PATROL DEPUTIES
<br /> PROJECTED SALARY INCREASE 2.00%
<br /> #EMPLOYEES YEARLY SALARY TOTAL
<br /> SALARIES PATROL DEPUTIES 34 $65,014.77 $2,210,502.16
<br /> SERGEANTS 2 $76,687.06 $153,374.12
<br /> CLERK TYPISTS 111 2 $44,114.07 $88228.14
<br /> TOTAL SALARIES S2,452,104.44
<br /> SALARY INCREASE $47,680.35
<br /> OVERTIME PAY 8%SWORN $187,336.42
<br /> OVERTIME FOR EVENTS 217.39 $7,826.09
<br /> SWORN PERA(14.1%)1 LIMITED FICA.(1.45%) $395,963.24
<br /> CIVILIAN PERA(7.0%)1 FICA(7.65%) $13,220,65
<br /> WORKERS COMP SWORN 3,268.70 $117,673.04
<br /> WORKERS COMP CIVILIAN $500.00 $11000.00
<br /> DEFERRED COMP $240.00 $9,120.00
<br /> POLICE LIABILITY INSURANCE 217.39 $7,826.09
<br /> HEALTH DENTAL LIFE INS 11,100.73 $421,827.59
<br /> UNIFORM ALLOWANCE $770.00 $27,720.40
<br /> OVERHEAD CHARGE $11,703.01 $444,714.49
<br /> LAPTOP COMPUTERS $14,000.00
<br /> TRAINING $S,OdQ00
<br /> RELIEF POSITION FUNDING TO SUPPLEMENT FEDERAL GRANT $30,000.00
<br /> TOTAL SALARIES CHARGES $4,183,012.40 _
<br /> COST PER DEPUTY PER YEAR S123,029.78
<br /> 3-YEAR AVG I
<br /> CITY PATROL DEP 2006-2008 EST COST
<br /> ASSIGNED EVENTS
<br /> ARDEN HILLS 5.4098245 3610 $657,430.15
<br /> GEM LAKE 0.4520085 310 $55,220.29
<br /> LITTLE CANADA 5,4093113 4942 $703,492.13
<br /> NORTH OAKS 3,3334175 1424 $377,385.13
<br /> SHOREVIEW 10.0631181 6570 $1,217,897.29
<br /> VADNAIS HEIGHTS 4.9032352 4573 $640,907.78
<br /> WHITE BEAR TOWNSHIP 4.4290849 2737 $530,679.63
<br /> 24166
<br /> TOTALS 34 S4,183,012.40
<br /> 80% 100% 20%
<br /> 5.4098246 0.159112485 $532,455.60 $665,569.50 3610 0,149383431 $124,974.65
<br /> 0.4520085 0,013294368 $44,486.40 $55,610.50 310 0.01282794 $10,731.89
<br /> 5.4093113 0.159097391 $532.405.09 $665,506.36 4942 0.204502193 $171,087.04
<br /> 3.3334175 0,098041691 $328,08T69 $410,109.61 1424 0.058925763 $49,297.44
<br /> 10,0631181 0.296974062 $990.450.54 $1,238,063.17 6570 0.271869569 $227,446.76
<br /> 4.9032352 0.1442128 $482,595.15 $603,243,93 4573 0.189232806 $158,312.64
<br /> 4.4296849 0,130267203 $435,927.46 $544,909.33 2737 d.113258297 $94,752.17
<br /> 34 1 $3,346,409.92 $4,183,012.40 24166 1 $836,602.48
<br /> PAGE 3
<br /> 3/19/2010
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