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<br /> I <br /> I ..................;..................;nUDGET;ESJ3fi\fATE...pA;J3ItpuDEPmTIEs............................................. <br /> I ~S;~TE:~~.~~~~~..;~..:SS~~~~~~;.~~ ~:;~~LDEPUTI~S <br /> PROJECTED SALARY INCREASE 2.00% <br /> I #EMPLOYEES YEARLY SALARY TOTAL <br /> SALARIES PATROL DEPUTIES 34 $43,464.00 $1,477,776.00 <br /> SERGEANTS 2 $50,837.00 $101,674.00 <br /> I CLERK TYPISTS III 2 $28,217.00 $56,434.00 <br /> . TOTAL SALARIES $1,635,884.00 <br /> SALARY INCREASE 2,00% $32,717.68 <br /> OVERTIME PAY 4% SWORN ONLY $63,178.00 <br /> I PERAlFICA 11.4% SALARIES $194.372.69 <br /> WORKERS COMP SWORN $1.757,00 $63,252.00 <br /> WORKERS COMP CIVILIAN $500.00 $1,000.00 <br /> POLICE LIABILITY INSURANCE $560,00 $20,160.00 <br /> I HEALTH DENTAL LIFE INS $3,260.00 $123.880.00 <br /> UNIFORM ALLOWANCE $510.00 $18,360.00 <br /> OVERHEAD CHARGE $9,416.06 $357.810.44 <br /> I TRAINING $600,00 <br /> TOTAL SALARIES CHARGES $2,511,214.81 <br /> I- COST PER DEPUlY PER YEAR $73,859.26 <br /> I <br /> CIlY PATROL DEPUTIES EST COST <br /> I ASSIGNED <br /> ARDEN HILLS 5.4098245 $399,565.63 <br /> GEM LAKE 0.4520085 $33,385.01 <br /> LITTLE CANADA 5.7433113 $424,196.72 <br /> I NORTH OAKS 3.0834175 $227,738,93 <br /> SHOREVIEW 10.2291181 $755,515.08 <br /> VADNAIS HEIGHTS 4.9872352 $368,353.50 <br /> WHITE BEAR TOWNSHIP 4,0950849 $302,459.94 <br /> I TOTALS 34 $2,511,214.81 <br /> I <br /> I <br /> I <br /> Ie <br /> I MARCH 14, 1995 ..., <br />