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CRIME PREV/CRIME ANALYSIS 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 $212.77 <br /> PERA 14.4%SALARY $11,596.16 <br /> SALARIES TEMPORARY $20,000,00 <br /> FICA 7.65%SALARY $1,530.00 <br /> WORKMANS COMP INSURANCE SWORN $3,501.28 <br /> DEFERRED COMPENSATION $240.00 <br /> POLICE LIABILITY INSURANCE/DEP $260.43 <br /> HEALTH, DENTAL,LIFE INSURANCE/CIVILIAN $13,543.94 <br /> UNIFORM ALLOWANCE/DEPUTY $790.00 <br /> OVERHEAD CHARGE $13,731.47 <br /> NIGHT TO UNITE SUPPLIES $3,000.00 <br /> TOTAL $142,663.50 <br /> TOTAL ESTIMATE 50%POPULATION $71,281.76 <br /> 50%EVENTS $71,281.75 <br /> CITY POPULATION EVENTS $ FOR POP. S FOR EVENTS TOTALS <br /> ARDEN HILLS 10020 3688 $9,557.52 $11,300.65 $20,858.17 <br /> GEM LAKE 419 275 $399.66 $842.65 $1,242.31 <br /> LITTLE CANADA 9687 4518 $9,239.89 $13,843.91 $23,083.80 <br /> NORTH OAKS 3915 1402 $3,734.30 $4,295.96 $8,030.27 <br /> ,SHOREVIEW 25924 6394 $24,727.46 $19,592.29 $44,319.76 <br /> VADNAIS HEIGHTS 13069 4321 $12,465.79 $13,240.27 $25,706.06 <br /> WHITE BEAR TWP 11697 2665 $11,157.12 $8,166.01 $19,323.13 <br /> TOTALS 74731 23263 $71,281.75 $71,281.75 $142,563.50 <br /> 6/7/2012 PAGE 11 <br />