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<br />....-.-.-.-..........
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<br />
<br />SALARY
<br />SALARY INCREASE
<br />OVERTIME PAY 8% SALARY
<br />PERA 9,3% SALARY
<br />WORKMANS COMP INSURANCE
<br />POLICE LIABILITY INSURANCElDEPUTY
<br />HEALTH, DENTAL, LIFE INSURANCE
<br />UNIFORM ALLOWANCElDEPUTY
<br />OVERHEAD CHARGElDEPUTY
<br />COMMUNICATIONS EQUIPMENT
<br />LAW ENFORCEMENT EQUIPMENT
<br />AUTOMOTIVE EQUIPMENT
<br />TRAINING
<br />TOTAL ESTIMATE
<br />
<br />NUMBER
<br />4
<br />2.00%
<br />4
<br />4
<br />4
<br />4
<br />4
<br />4
<br />4
<br />
<br />,
<br />.::t!US\:;>:}:::::::'::::,
<br />
<br />:.:,'."/e
<br />
<br />::.:::::.;-:::.;...:.:.:;.:-::>)::':<:';::::~
<br />
<br />EST COST
<br />$207,804.00
<br />$4,156.08
<br />$16,624.32
<br />$19,325.77
<br />$4,800.00
<br />$4,400.00
<br />$20,160,00
<br />$2,800,00
<br />$39.283.33
<br />$1,400.00
<br />$2,000,00
<br />$0.00
<br />$0.00
<br />5322,553.50
<br />
<br />CITY EVENTS INDEX EST COST
<br />ARDEN HILLS 3830 15.50% $50,007.28
<br />GEM LAKE 384 1.55% $5,013.78
<br />LITTLE CANADA 4852 19,64% $63,351.26
<br />NORTH OAKS 1220 4.94% $15,929.21
<br />SHOREVIEW 7014 28.39% $91,579.92
<br />VADNAIS HEIGHTS 4534 18,35% $59,199.22
<br />WHITE BEAR TOWNSHIP 2870 11.62% $37,472.82
<br /> .
<br />TOTAL 100.00-;. 5322,553.50
<br />24704
<br />
<br />0412012OOO
<br />
<br />.
<br />
<br />PAGE 5
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