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BUDGET ESTIMATE FOR SECURITY CSO <br /> NUMBER EST COST <br /> SALARY 1 $39,163.09 <br /> SALARY INCREASE $391.63 <br /> OVERTIME PAY 8% SALARY $0.00 <br /> PERA 7.50% SALARY $2,966.60 <br /> FICA 7.65% SALARY $3,025.94 <br /> WORKMANS COMP INSURANCE $500.00 <br /> DEFERRED COMP $0.00 <br /> HEALTH, DENTAL, LIFE INSURANCE/DEP $13,543.94 <br /> UNIFORM ALLOWANCE $400.00 <br /> OVERHEAD $0.00 <br /> AUTOMOTIVE REPAIRS $3,000.00 <br /> AUTOMOTIVE SUPPLIES $7,500.00 <br /> AUTOMOTIVE EQUIPMENT $0.00 <br /> DATA PROCESSING EQUIPMENT(CAMERA SYSTEM) $0.00 <br /> TOTAL ESTIMATE $70,491.20 <br /> SHARE COST <br /> NORTH OAKS 100.0000% $70,491.20 <br /> TOTALS 100.0000% $701491.20 <br /> No charge for overhead applied to this position <br />