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80-058
ArdenHills
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80-058
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5/8/2007 1:07:21 PM
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11/13/2006 3:41:49 PM
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<br />~ <br /> <br />. <br /> <br />. 5/1/80 <br /> <br />. <br /> <br />EXBIBJ:T "A" <br /> <br />LAW ENFORCE>IENT SERVICE :FOR THE CITY OF ARDEN HILLS <br />1981 BUDGET ESTIMATE <br /> <br />5 1/2 men - 3 shifts/day, 7 days/week <br /> <br />Salaries - 5 1/2 deputies (inc night diff) approx. $22,300/man: <br />Salary Increase - 8% for 1981: <br />FERA: 12% of Salaries: <br />Mileage: 40Umi. at approx. 76,OOO/year: <br />Workmen's Compensation: approx. $1200/man/year: <br />Police Liability Insura:oce: approx. $200/man/year: <br />Health & Welfare at approx. $105/ma:o/month: <br />Uniform Allowance: $225/=/year: <br />Overhead Charge: $4,623.57/man: <br />Radio Service Charge: <br />Pro-rated share of Clerk TyJ;lis't Ill: <br />Traffic Vehicle: <br /> <br />Total Estimated 1981 Budget: <br /> <br />15 <br /> <br />..-, <br /> <br />$122,650 <br />9,812 <br />15,895 <br />30,400 <br />6,600 <br />1,100 <br />6,930 <br />1,238 <br />25,430 <br />5,414 <br />4,471 <br />7,080 <br /> <br />$237,020 <br />
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