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BUDGET ESTIMATE FOR TRAFFIC DEPUTY <br /> NUMBER EST COST <br /> SALARY 1 $68,143.71 <br /> SALARY INCREASE $662.31 <br /> OVERTIME PAY 8%SALARY $5,351.44 <br /> OVERTIME FOR EVENTS 1 $212.77 <br /> OVERTIME FOR WEIGHT RESTRICTION $5,000.00 <br /> PERA 14.4%SALARY $12,316.16 <br /> WORKMANS COMP INSURANCE/DEP 1 $3,501.28 <br /> DEFERRED COMPENSATION 1 $240.00 <br /> POLICE LIABILITY INSURANCE/DEP 1 $260.43 <br /> HEALTH, DENTAL,LIFE INSURANCE/DEP 1 $13,543.94 <br /> UNIFORM ALLOWANCE/DEP 1 $790.00 <br /> OVERHEAD CHARGE/DEP 1 $13,731.47 <br /> ANNUAL EQUIPMENT MAINTENANCE(TICKETWRITER) $10,000.00 <br /> AUTOMOTIVE EQUIPMENT $0.00 <br /> EQUIPMENT-Radar Units $4,000.00 <br /> TOTAL ESTIMATE $137,753.50 <br /> Immuffam <br /> SHARE COST <br /> ARDEN HILLS 15.8268% $21,801.96 <br /> GEM LAKE 1.2850% $1,770.14 <br /> LITTLE CANADA 16.9170% $23,303.82 <br /> NORTH OAKS 8.6677% $11,940.03 <br /> SHOREVIEW 28.9813% $39,922.76 <br /> VADNAIS HEIGHTS 15.6633% $21,576.73 <br /> WHITE BEAR TOWNSHIP 12.6589% $17,438.06 <br /> TOTALS 100.0000% $137,753.50 <br /> PAGE 8 <br /> 6/7/2012 <br />