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<br /> 1991 . <br /> Cost Breakdown Estimate <br /> 6 Contract Cities - <br /> - 2 Shifts Per Day - . <br /> Salaries: 19-1/2 Deputies (includes night differential): 752,603 <br /> Salary Increase - 4.00% of Salaries: 30,104 <br /> Overtime Pay - 4.00% of Salaries: 31,308 <br /> PERA: 12% of Salaries: 97,682 <br /> Mileage: $.40/mile at approximately 287,900 mi/yr: 115,160 <br /> Workmen's Compensation - Approximately $3,037/deputy/yr: 59,222 <br /> Police Liability Insurance - Approximately $563/deputy/yr: 10,979 <br /> Health, Dental & Life Insurances - Approx. $2,975/deputy/yr: 58,013 <br /> Uniform Allowance - $490/deputy/yr: 9,555 <br /> Overhead Charge - $8,989.85/deputy/year: 175,302 <br /> Pro-rated Share of Clerk Typist Ill's 40,411 <br /> TOTAL ESTIMATE $1,380,339 <br /> . <br /> Pro-rated Based on Deputy Sheriff Budget Index (See Page 3) <br /> CITIES COMBINED INDEX ESTIMATED COST <br /> Gem Lake 1.83 $25,260 <br /> Li ttle Canada 17.36 239,627 <br /> North Oaks 10.76 148,524 <br /> Shoreview 35.37 488,226 <br /> Vadnais Heights 18.59 256,605 <br /> White Bear Township 16.09 222,097 <br /> 100.00% $1,380,339 <br /> . <br /> Rev: Sept 20, 1990 -2- <br />