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NUMBER EST COST <br /> SALARY 1 $65,014.77 <br /> SALARY INCREASE $1,262.47 <br /> OVERTIME PAY 8%SALARY $5,150.88 <br /> OVERTIME FOR EVENTS 1 $217.39 <br /> PERA 14,1%SALARY $10,896.17 tQ <br /> SALARIES TEMPORARY vtp <br /> -Weight Restriction $5,000.00 `Ic i <br /> $382.50 � E <br /> FICA 7.65°1°SALARY <br /> WORKMANS COMA'INSURANCEIDEP 1 $3,268.70 <br /> DEFERRED COMPENSATION 1 $240.00 �r� — <br /> POLICE LIABILITY INSURANCEIDEP 1 $217.39 <br /> HEALTH,DENTAL, LIFE INSURANCEIDEP 1 $11,100.73 <br /> UNIFORM ALLOWANCEIDEP 1 $770,00 <br /> OVERHEAD CHARGE/DEP 1 $11,703.01 <br /> ANNUAL EQUIPMENT MAINTENANCE(TICKETWRITER) $10,000.00 <br /> AUTOMOTIVE EQUIPMENT $0.00 <br /> $4,000.0EQUIPMENT-2 Radar Units <br /> TOTAL ESTIMAT1 $12929,224.00 <br /> 0 <br /> 22 <br /> SHARE COST <br /> ARDEN HILLS 15.3313% $19,811.69 <br /> GEM LAKE 1.2576% $1,625.17 <br /> LITTLE CANADA 17.7715% $22,965.10 <br /> NORTH OAKS 8.3231% $10,755.43 <br /> SHOREVIEW 2B.5060% $36,836.63 <br /> VADNAIS HEIGHTS 16.0753% $20,773.17 <br /> WHITE BEAR TOWNSHIP 12.7351% $16,456.80 � <br /> TOTALS 100.0000% $129,224.00 Q <br /> 1-10 <br /> L <br /> PAGE 8 <br /> 3/19/2010 <br />