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BUDGET ESTIMATE FOR TRAFFIC DEPUTY #2 <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 /> PERA 14.4%SALARY $11,596.16 <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 /> AUTOMOTIVE SUPPLIES $0.00 <br /> TOTAL ESTIMATE $118,033.50 <br /> I Pill I,III Fill 111 <br /> SHARE COST <br /> ARDEN HILLS 10.0000% $11,803.35 <br /> GEM LAKE 5.0000% $5,901.67 <br /> LITTLE CANADA 22.5000% $26,557.54 <br /> NORTH OAKS 0.0000% $0.00 <br /> SHOREVIEW 30.0000% $35,410.05 <br /> VADNAIS HEIGHTS 22.5000% $26,557.54 <br /> WHITE BEAR TOWNSHIP 10.0000% $11,803.35 <br /> TOTALS 100.0000% $118,033.50 <br /> t <br /> PAGE 9 <br /> 6/7/2012 <br />