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8/13/79 <br />'LAW ENFORCEMENT SERVICES FOR THE CITY OF ARDEN HILLS <br />1980 BUDGET ESTIMATE <br />5 1/2 men - 3 ahifts/daq� 7 days/week <br />Salaries - 5 1/2 deputies (inc. night diff.) approx. <br />$20,700/man: <br />Salary Increase - 6� Estimated for 1980: <br />Mileage: 25C/mi. at approx. 76,000/year: <br />PERA: 12X of Salaries: <br />Workmen's Compensatioa: appro$. $725]man/year: <br />Police Liability Insurance: approa. $200/man/qear: <br />Heafth � Welfare at approx. $90/man/month: <br />Uniform Allowance. $200/man/year: <br />Overhead Gharge: $4138.171IDa�}:n • <br />Radio Service Chargee <br />Pro-rated share of Clerk lypiet III: <br />Traffic Vehicle: <br />Total Estimated 1980 Budget: <br />� <br />$113,850 <br />6,831 <br />19,000 <br />14,482 <br />3,988 <br />1.100 <br />-5,440 <br />1,100 <br />-22,760 <br />4,561 <br />4,150 <br />5,777 <br />$203, 539 <br />. . <br />