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BUDGET ESTIMATE FOR Animal Control CSO <br /> SALARY 41,017.16 <br /> SALARY INCREASE 410.17 <br /> OVERTIME PAY 8% SALARY 3,314.19 <br /> PERA 7.50% SALARY 3,355.61 <br /> FICA 7.65% SALARY 3,441.09 <br /> WORKMANS COMP INSURANCE 500.00 <br /> DEFERRED COMP 240.00 <br /> HEALTH, DENTAL, LIFE INSURANCE/DEP 13,543.94 <br /> UNIFORM ALLOWANCE 400.00 <br /> AUTOMOTIVE REPAIRS 3,000.00 <br /> AUTOMOTIVE SUPPLIES 7,500.00 <br /> CELL PHONE/DATA 650.00 <br /> LAPTOP AIRCARD 350.00 <br /> BLACKBERRY <br /> LAPTOP COMPUTER/MOUNTING BRACKET - <br /> DESKTOP COMPUTER - <br /> SAFETY EQUIPMENT 2,000.00 <br /> TRAINING ' <br /> AUTOMOTIVE EQUIPMENT - <br /> EMERGENCY LIGHTS, RADIO& EQUIPMENT OVERHEAD $13,731.47 <br /> TOTAL ESTIMATE $93,453.63 <br /> 5111 <br /> milli <br /> ARDEN HILLS 9.00% 8,410.83 <br /> GEM LAKE 0.00% - <br /> LITTLE CANADA 15.60% 14,578.77 <br /> NORTH OAKS 0.00% - <br /> SHOREVIEW 32.00% 29,905.16 <br /> VADNAIS HEIGHTS 13.20% 12,335.88 <br /> WHITE BEAR TOWNSHIP 10.20% 9,532.27 <br /> RAMSEY COUNTY 20.00% 18,690.73 <br /> TOTALS 100.00% $93,453.63 <br />