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�- <br />6/5/79 <br />' 1980 E5TIIIATED OVERHEAD CNARGE <br />L Supervisory Support <br />A. Share of Division Commaade�'s Salary: � <br />#30,413 x 6X (estimated Sa1ary Inr. <br />crease) x 3fi.25 = $11,686 <br />15X Fringe Benetit: 1,753 <br />$13,439 <br />B. Share of three (3) Lts. Salaries:- <br />$79,520 x 6% (eatimated salary in- <br />crease) s 36«25 = $30,555 <br />15S Fringe Benefits 4,583 <br />$35,138 <br />C. 9hare o£ fouz (4). sbift Sgts. Salaries: <br />$94,299 x 6% (estimated salary �.n- <br />crease) a 36.25 = $36,234 <br />TSx Fringe Beaefit: 5,435 <br />$41.669 <br />NOTE: Overhead expense with the Patrol Division <br />is based on 80 �ployees, at which 29 or <br />3b.25Zof the total Patrol Division work <br />for the sevea (7) coatract cities. <br />TOTAL SUPERVISORY StIPPORT - - - - - --- - - - - - - - - - $9U,246 <br />2. Training Support <br />A. Share of Traiaing Sgt.'s salarq: <br />$23,109 x 6X (Est. Salary Increase) „ <br />x 11.79X = S 2,888 . <br />15z Friage Benefitr 433 <br />. S 3,321 <br />B. Share of Training Deputy's Salazy: <br />'14,868 x 6x (Est. Salary Iacrease) - <br />a I1.79X = $ 2,483 <br />15x Fringe Benefit: 372 <br />$ 3,855 <br />NOTE: Overhead expense based on 246 total department employeea,-of which <br />29 or 11 J9X �sork for the eeven (7) cantract cities. <br />TOTAL TRAINING S[7PPORT - - - - - - - - - - - - - - - - $ 6,176 <br />