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<br /> ---- - <br /> 1991 ESTIMATED OVERHEAD COST <br /> 1- Patrol-Supervisory Support <br /> Share of Salaries: . <br /> Division Commander: $ 60,108 <br /> Lieutenant's (3): 148,285 <br /> Sergeants's (4): 174,376 <br /> $382,769 <br /> 1991 Salary Increase: + 4.00% <br /> $398,080 <br /> Pro rata Share: x41. 71% <br /> $166,039 <br /> Fringe Benefi t: + 19.45% <br /> * Total for Patrol-Supervisory Support................."...$198,334 <br /> NOTE: Pro rata share is based on a total of <br /> 99.5 Patrol employees of which 41.5, or <br /> 41.71%, work directly for the eight(8) <br /> Contract Cities. <br /> 2. Administration- Central Support <br /> Share of Salaries: <br /> Director of Administration: 52,092 <br /> Account Clerk II: 28,032 <br /> Payroll Clerk III: 25,344 <br /> Clerk Typist III: 23,816 <br /> $129,284 <br /> 1991 Salary Increase: + 4.00% . <br /> $134,455 <br /> Pro rata Share: x 14.64% <br /> $19,684 <br /> Fringe Benefi t: +19.454% <br /> * Total for Administration - Central Support...",..........$ 23,513 <br /> NOTE: Pro rata share is based on a total of <br /> 283.5 department employees of which 41,S, <br /> or 14.64%, work directly for the eight (8) <br /> Contract Cities. <br /> 3. Administration-Training Support <br /> Share of Salaries: <br /> Deputy Sheriff's (2): $77,751 <br /> 1991 Salary Increase: +4.00% <br /> $80,861 <br /> 1991 Overtime Pay: + 4.00% <br /> $84,095 <br /> Pro rata Share: x 16.70% <br /> $14,044 <br /> Fringe Benefit: +19.45% <br /> -.- <br /> * Total for Training Support....,."........................$ 16,775 <br /> NOTE: Pro rata share is based on a total of . <br /> 236.5 sworn department personnel of which <br /> 39.5, or 16.70%, work directly for the <br /> eight (8) Contract Cities. <br /> REV: July 19, 1990 <br /> -10- <br />