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NUMBER EST COST <br /> SALARY 5 $325,073.86 <br /> SALARY INCREASE 2.00% $6,312.35 <br /> OVERTIME PAY 8%SALARY 5 $25,754.38 <br /> OVERTIME FOR EVENTS 5 $1,086.96 <br /> PERA 14.1%SALARY 5 $54,480.83 <br /> WORKMANS COMP INSURANCE 5 $16,343,48 <br /> DEFERRED COMPENSATION 5 $1,200.00 <br /> POLICE LIABILITY INSURANCEIDEPUTY 5 $1,086.96 <br /> HEALTH, DENTAL, LIFE INSURANCE 5 $55,503.63 <br /> UNIFORM ALLOWANCEIDEPUTY 5 $3,850.00 <br /> OVERHEAD CHARGEIDEPUTY 5 $58,515.06 <br /> COMMUNICATIONS EQUIPMENT $1,400.00 <br /> LAW ENFORCEMENT EQUIPMENT $2,000.00 <br /> AUTOMOTIVE EQUIPMENT $25,000.00 (Traffic Vehicle) <br /> TRAINING $0.00 <br /> TOTAL ESTIMATE $577,607.49 <br /> MENEM <br /> CITY EVENTS INDEX EST COST <br /> ARDEN HILLS 3610 14.94% $86,284.99 <br /> GEM LAKE 310 1.28% $7,409.51 <br /> LITTLE CANADA 4942 20.45% $118,122.00 <br /> NORTH OAKS 1424 5.89% $34,035.96 <br /> SHOREVIEW 6570 27.19% $157,033.90 <br /> VADNAIS HEIGHTS 4573 18.92% $109,302.29 <br /> WHITE BEAR TOWNSHIP 2737 11.33% $65,418.84 <br /> TOTAL 24166 100.00% S577,607.49 <br /> oo <br /> PAGE 5 <br /> 3/19/2010 <br />