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<br /> . <br /> 1991 BUDGET ESTIMATE ACCORDING TO ASSIGNMENT OF PATROL DEPUTIES <br /> Salaries: 36 Patrol Deputies: $1,389,420 <br /> 2 Sergeants: 89,189 <br /> 2 Clerk Typist Ill's: 48,873 <br /> $1,527,482 <br /> Salary increase - 4% of salaries: 61,099 <br /> Overtime Pay - 4% of salaries (sworn only): 61,510 <br /> PERA/FICA - 12% of salaries: 198,011 <br /> Workers Compensation - $3,037/sworn/yr. <br /> $ 5001 ci vilian/yr: 116,406 <br /> Police Liability Insurance - $563/sworn/yr: 21,394 <br /> Health, Dental & Life Ins.-$2,975/employee/yr: 119,000 <br /> Uniform Allowance - $490/sworn/yr: 18,620 <br /> Overhead Charge - $8,989.85/employee/yr: 359,594 <br /> Total Estimate: $2,483,116 <br /> $2,483,116 ~ 36 Patrol Deputies = $68,975.44 <br /> . <br /> ESTIMATED COST BASED ON DEPUTY SHERIFFS ASSIGNED TO THE CITIES <br /> (See page 4) <br /> Patrol Estimated <br /> Ci ty Deputies Assigned Cost <br /> Arden Hills 5.583336 $ 385,113 <br /> Gem Lake .523437 36,104 <br /> Lauderdale 2.500000 172,438 <br /> Li t tle Canada 5.583336 385, 113 <br /> North Oaks 3.256946 224,649 <br /> Shoreview 10.236116 706,041 <br /> Vadnais Heights 4.827260 332,962 <br /> White Bear Township 3.489585 240,696 <br /> 36.000016 $2,483,116 <br /> . <br /> 8-24-90 -3- <br />