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<br />. LA~ ENFORCEMENT SERVICE FOR THE CITY OF ARDEN HILLS <br /> 1991 BUDGET ESTIMATE <br /> 5 1/2 Deputies - 3 shift/day, 7 days/week <br /> Salaries: 5-1/2 Deputies (includes night differential): 212,273 <br /> Salary Increase - 4.00% of Salaries: 8,491 <br /> Overtime Pay - 4.00% of Salaries: 8,831 <br /> PERA: 12% of Salaries: 27,551 <br /> Milage: $.40/mile at approximately 73,000 mi/yr: 29,200 <br /> Workmen's Compensation - Approximately $3,037/deputy/yr: 16,7011 <br /> Police Liability Insurance - Approximately $563/deputy/yr: 3,097 <br /> Health, Dental & Life Insurances - Approx. $2,975/deputy/yr: 16,363 <br />. Uniform Allowance -- $490/deputy/yr: 2,695 <br /> 49,444 <br /> Overhead Charge _ $8,989.85/deputy/year: <br /> Radio Service Charge: 13,859 <br /> Pro-rated Share of Clerk Typist III's 11,389 <br /> Pro-rated Share of Two (2) Sergeants and <br /> one-half (1/2) Deputy-Crime Prevention: 26,204 <br /> Pro-rated Share of One (1) Deputy Sheriff-Investigation: 10,336 <br /> TOTAL ESTIMATE 436,446 <br />. <br /> REV: Sept. 20, 1990 -2;'- <br />