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BUDGET ESTIMATE PATROL DEPUTIES
<br /> ESTIMATE ACCORDING TO ASSIGNMENT OF PATROL DEPUTIES
<br /> PROJECTED SALARY INCREASE 1.00%
<br /> #EMPLOYEES YEARLY SALARY TOTAL
<br /> SALARIES PATROL DEPUTIES 35 $68,143.71 $2,385,029.85
<br /> SERGEANTS 2 $81,032.58 $162,065.16
<br /> CLERK TYPISTS III 2 $46,721.77 $93,443.54
<br /> TOTAL SALARIES $2,640,538.55
<br /> SALARY INCREASE $25,697.56
<br /> OVERTIME PAY 8%SWORN $200,086.05
<br /> OVERTIME FOR EVENTS 212.77 $7,872.34
<br /> SWORN PERA(14.4%)/LIMITED FICA(1.45%) $433,106.07
<br /> CIVILIAN PERA(7.5%)/FICA(7.65%) $14,334.98
<br /> WORKERS COMP SWORN 3,501.28 $129,547.23
<br /> WORKERS COMP CIVILIAN $500.00 $1,000.00
<br /> DEFERRED COMP $240.00 $9,360.00
<br /> POLICE LIABILITY INSURANCE 260.43 $9,635.74
<br /> HEALTH DENTAL LIFE INS 13,543.94 $528,213.71
<br /> UNIFORM ALLOWANCE $790.00 $29,230.00
<br /> OVERHEAD CHARGE $13,731.47 $535,527.33
<br /> MDCs/I-PADS 7 $4,045.00 $28,315.00
<br /> TRAINING $5,000.00
<br /> ADDITIONAL FUNDING FOR EVENTS $30,000.00
<br /> TOTAL SALARIES CHARGES $4,627,464.58
<br /> COST PER DEPUTY PER YEAR $132,213.27
<br /> 3-YEAR AVG
<br /> CITY PATROL DEP 2009-2011 EST COST
<br /> ASSIGNED EVENTS
<br /> ARDEN HILLS 5.568936985 3688 $735,752.94
<br /> GEM LAKE 0.465302868 275 $60,155.95
<br /> LITTLE CANADA 5.568408691 4518 $768,717.70
<br /> NORTH OAKS 3.431459191 1402 $418,724.59
<br /> SHOREVIEW 10.35909216 6394 $1,350,065.86
<br /> VADNAIS HEIGHTS 5.047448 4321 $705,777.94
<br /> WHITE BEAR TOWNSHIP 4.559352103 2665 $588,269.59
<br /> 23263
<br /> TOTALS 35 $4,627,464.58
<br /> 80% 20%
<br /> 5.568936985 0.159112485 $589,029.91 3688 0.158535013 $146,723.03
<br /> 0.465302868 0.013294368 $49,215.37 275 0.011821347 $10,940.57
<br /> 5.568408691 0.159097391 $588,974.03 4518 0.194213988 $179,743.67
<br /> 3.431459191 0.098041691 $362,947.56 1402 0.060267377 $55,777.03
<br /> 10.35909216 0.295974062 $1,095,687.59 6394 0.274857069 $254,378.27
<br /> 5.047448 0.1442128 $533,871.70 4321 0.185745605 $171,906.24
<br /> 4.559352103 0.130267203 $482,245.49 2665 0.114559601 $106,024.10
<br /> 35 1 $3,701,971.66 23263 1 $925,492.92
<br /> 6/7/2012 PAGE 3
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