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<br /> 1991
<br /> Personnel Costs ?hared By All eight (8) Cities
<br /> SERGEANTS .
<br />Salaries: 2 Sergeants (includes night differential): 89,189
<br />Salary Increase - 4.00% of Salaries: 3,568
<br />Overtime Pay - 4.00% of Salaries: 3,710
<br />PERA: 12% of Salaries: 11,576
<br />Workmen's Compensation - Approx. $3,037/deputy/yr: 6,074
<br />Police Liability Insurance - Appr0x. $563/deputy/yr: 1,126
<br />Health, Dental & Life Ins. -. Approx. $2,975/deputy/yr: 5,950
<br />Uniform Allowance - $490/deputy/yr: 980
<br />Overhead Charge - $8,989.85/deputy/year: 17,980
<br />Pro-rated Share of Clerk Typist III's 4,145
<br /> TOTAL ESTIMATE: $144,298
<br /> DEPUTY SHERIFF CRIME PREVENTION
<br /> (July 1 - December 31)
<br />Salary: 1/2 Deputy Sheriff's (includes night diff.): 19,297
<br />Salary Increase - 4.00% of Salaries: 772
<br />Overtime Pay - 4.00% of Salaries: 803
<br />PERA: 12% of Salaries: .2,505
<br />Workmah's Compensation - approx $3,037/deputy/year 1,519
<br />Police Liability Insurance - approx $563/deputy/yr: 282
<br />Health, Dental & Life Ins. - approx $2,975/deputy/yr 1,488
<br />Uniform Allowance - $490/deputy/yr: 245 .
<br />Overhead Charge - $8,989.85/deputy/year.: 4,495
<br />Pro-rated Share of Clerk Typist III's 1,036
<br /> TOTAL ESTIMATE: $32,442
<br /> GRAND TOTAL: $176,740
<br />Total Cost of $176,740 7 3 Shifts = $58,913.33 per shift.
<br /> Cities Combined Index and Cost Based on Number of Shifts Provided Per Day
<br /> (Refer to Pages 7-9)
<br />CITY 8-CITIES COST 7-CITIES COST 6-CITIES COST TOTAL
<br />Ardeh Hills 13.81 $ 8,136 14.21 $ 8,371 16.46 $ 9,697 $26,204
<br />Gem Lakes 1.54 907 1.59 937 1.84 1,084 2,928
<br />Lauderdale 2.72 1,603 ---- --. -- ----- 1,603
<br />Li t tle Canada 14.34 8,448 14.81 8,725 )6.99 10,009 27,182
<br />North Oaks 9.13 5,379 9.31 5,485 11. 06 6,516 17,380
<br />Shoreview 29.43 17,338 30.29 17,845 35.13 20,696 55,879
<br />Vadnais Hgts 15.51 9,138 15.94 9,391 18.52 10,911 29,440
<br />WBTownship 13.52 7,965 13.85 8,159 ----- ------ 16,124
<br /> -
<br />TOTAL: 100.00% $58,914 100.00 $58,913 100.00 $58,913 $176,740
<br /> .
<br />Rev: Sept. 20, 1990 -6-
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