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BUDGET ESTIMATE FOR INVESTIGATORS <br /> NUMBER EST COST <br /> SALARY 5 $340,718.55 <br /> SALARY INCREASE 1.00% $3,311.53 <br /> OVERTIME PAY 8%SALARY 5 $26,757.19 <br /> OVERTIME FOR EVENTS 5 $1,063.83 <br /> PERA 14.4%SALARY 5 $57,980.81 <br /> WORKMANS COMP INSURANCE 5 $17,506.38 <br /> DEFERRED COMPENSATION 5 $1,200.00 <br /> POLICE LIABILITY INSURANCE/DEPUTY 5 $1,302.13 <br /> HEALTH,DENTAL, LIFE INSURANCE 5 $67,719.71 <br /> UNIFORM ALLOWANCE/DEPUTY 5 $3,950.00 <br /> OVERHEAD CHARGE/DEPUTY 5 $68,657.35 <br /> Tablets(6) $4,200.00 <br /> LAW ENFORCEMENT EQUIPMENT $2,000.00 <br /> AUTOMOTIVE EQUIPMENT $0.00 <br /> TRAINING $0.00 <br /> TOTAL ESTIMATE $596,367.49 <br /> CASES <br /> CITY ASSIGNED INDEX COST @ 20% EVENTS INDEX COST @ 80% TOTAL <br /> ARDEN HILLS 85 13.91% $16,592.88 3688 15.85% $75,636.10 $92,228.98 <br /> GEM LAKE 9 1.47% $1,756.89 275 1.18% $5,639.89 $7,396.79 <br /> LITTLE CANADA 138 22.59% $26,939.02 4518 19.42% $92,658.33 $119,597.35 <br /> NORTH OAKS 28 4.58% $5,465.89 1402 6.03% $28,753.20 $34,219.09 <br /> SHOREVIEW 141 23.08% $27,524.65 6394 27.49% - $131,132.66 $158,657.31 <br /> VADNAIS HEIGHTS 128 20.95% $24,986.92 4321 18.57% $88,618.11 $113,605.03 <br /> WHITE BEAR TOWNSHIP 82 13.42% $16,007.25 2665 11.46% $54,655.70 $70,662.94 <br /> TOTAL 611 100.00% $119,273.50 23263 100.00% $477,093.99 $596,367.49 <br /> Based on 3-year averages of GIU cases assigned and events <br /> 6/7/2012 PAGE 5 <br />