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NUMBER EST COST <br /> SALARY 1 $66,014.77 <br /> SALARY INCREASE $1,262.47 <br /> OVERTIME PAY 8%SALARY $5,150.88 <br /> OVERTIME FOR EVENTS $217.39 <br /> PERA 14.1%SALARY $10.896.17 <br /> SALARIES TEMPORARY $10,000.00 <br /> FICA 7.65%SALARY $765.00 <br /> WORKMANS COMP INSURANCE SWORN $3,268.70 <br /> DEFERRED COMPENSATION $240.00 - <br /> POLICE LIAB3LITY INSURANCEIDEP $217.39 <br /> HEALTH, DENTAL, LIFE INSURANCE/CIVILIAN $11,100.73 <br /> UNIFORM ALLOWANCEIDEPUTY $770.00 <br /> OVERHEAD CHARGE $11,703.01 <br /> DATA PROCESSING EQUIPMENT $3,000.00 <br /> TOTAL $123,506.50 <br /> TOTAL ESTIMATE 50%POPULATION $61,803.25 <br /> 50%EVENTS $61,803.25 <br /> CITY POPULATION EVENTS $ FOR POP. S FOR EVENTS TOTALS <br /> ARDEN HILLS 10020 3610 $8,286.64 $9.232.38 $17,519.02 <br /> GEM LAKE 419 310 $346.52 $792.81 $1,139.33 <br /> LITTLE CANADA 9687 4942 $8,011.24 $12,638.90 $20,650.14 <br /> NORTH OAKS 3915 1424 $3,237.74 $3,641.80 $6,879,55 <br /> SHOREVIEW 25924 6570 $21,439,39 $16,8D2.42 $38,241.82 <br /> VADNAIS HEIGHTS 13069 4573 $10,808.19 $11,695.20 $22,503.39 - <br /> WHITE BEAR TWP 11697 2737 $9,673.53 $6,999.73 $16,673.26 <br /> TOTALS 74731 24166 $61,803.25 $61,803.25 $123,606.50 <br /> PAGE 11 <br /> 311912010 <br />