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<br /> 1991 <br /> Cost Breakdown Estimate <br /> - 5 Contract Cities - . <br /> - 1 Shifts Per Day - <br />Salari es : 7-1/4 Deputies (includes night differential): $279,814 <br />Salary Increase - 4.00% of Salaries: 11,193 <br />Overtime Pay - 4.00% of Salaries: 11,640 <br />PERA: 12% of Salaries: 36,318 <br />Mileage: $.40/mile at approximately $111,100 mi/yr: 44,440 <br />Workmen's Compensation - Approximately $3,037/deputy/yr: 22,018 <br />Police Liability Insurance - Approximately $563/deputy/yr: 4,082 <br />Health, Dental & Life Insurances - Approx. $2,975/deputy/yr: 21,569 <br />Uniform Allowance - $490/deputy/yr: 3,553 <br />Overhead Charge - $8,989.85/deputy/year: 65,176 <br />Pro-rated Share of Clerk Typist III's 15,024 . <br /> TOTAL ESTIMATE: $514,827 <br />Pro-rated Based on Deputy Sheriff Budget Index (See Page 5) <br />CITIES COMBINED INDEX ESTIMATED COST <br />Gem Lake 2.19 $11,275 <br />Little Canada 20.42 105,128 <br />North Oaks 13.12 67,545 <br />Shoreview 42.10 216,742 <br />Vadnais Heights 22.17 114,137 <br /> 100.00% $514,827 <br />Rev: Sept 20, 1990 -4- . <br />