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PROPERTY FLEET ASSISTANT <br /> NUMBER EST COST <br /> SALARY 1 $44,712.69 <br /> SALARY INCREASE $447.13 <br /> OVERTIME PAY 3%SALARY $0.00 <br /> PERA 7.5%SALARY $3,386.99 <br /> FICA 7.65%SALARY $3,473.09 <br /> WORKMANS COMP INSURANCE $500.00 <br /> DEFERRED COMP $240.00 <br /> HEALTH, DENTAL,LIFE INSURANCE/CIVILIAN $13,543.94 <br /> OVERHEAD CHARGE/EMPLOYEE $13,731.47 <br /> TOTAL ESTIMATE $80,035.30 <br /> CITY EVENTS INDEX EST COST <br /> ARDEN HILLS 3688 15.85% $12688.40 <br /> GEM LAKE 275 1.18% $946.13 <br /> LITTLE CANADA 4518 19.42% $15,543.97 <br /> NORTH OAKS 1402 6.03% $4,823.52 <br /> SHOREVIEW 6394 27.49% $21,998.27 <br /> VADNAIS HEIGHTS 4321 18.57% $14,866.21 <br /> WHITE BEAR TOWNSHIP 2665 11.46% $9,168.81 <br /> TOTAL 23263 100.00% $80,035.30 <br /> 6/7/2012 PAGE 6 <br />