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SECURITY CSO <br /> NUMBER EST COST <br /> SALARY 0.67 $0.00 <br /> SALARY INCREASE $0.00 <br /> OVERTIME PAY 8%SALARY $0.00 <br /> PERA 6.75%SALARY $0.00 <br /> FICA 7.65%SALARY $0.00 <br /> WORKMANS COMP INSURANCE $0.00 <br /> DEFERRED COMP $0.00 <br /> HEALTH,DENTAL, LIFE INSURANCE/DEP $0.00 <br /> UNIFORM ALLOWANCE $0.00 <br /> AUTOMOTIVE REPAIRS $0.00 <br /> AUTOMOTIVE SUPPLIES $0.00 <br /> AUTOMOTIVE EQUIPMENT $0.00 <br /> DATA PROCESSING EQUIPMENT(CAMERA SYSTEM) $0.00 <br /> OVERHEAD CHARGE/DEP 0.67 $0.00 <br /> TOTAL $0.00 <br /> TOTAL ESTIMATE 50%POPULATION $0.00 <br /> 50%EVENTS $0.00 <br /> CITY POPULATION EVENTS $ FOR POP. $FOR EVENTS TOTALS <br /> ARDEN HILLS 10020 3688 $0.00 $0.00 $0.00 <br /> GEM LAKE 419 275 $0.00 $0.00 $0.00 <br /> LITTLE CANADA 9687 4518 $0.00 $0.00 $0.00 <br /> SHOREVIEW 25924 6394 $0.00 $0.00 $0.00 <br /> VADNAIS HEIGHTS 13069 4321 $0.00 $0.00 $0.00 <br /> WHITE BEAR TWP 11697 2665 $0.00 $0.00 $0.00 <br /> TOTALS 70816 21861 $0.00 $0.00 $0.00 <br /> 6/7/2012 PAGE 10 <br />