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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 />TRAINING & EQUIPMENT
<br />
<br />NUMBER
<br />2
<br />
<br />EST COST
<br />$99,710,00
<br />$1,994.20
<br />$8,136.34
<br />$10,215.17
<br />$2,400.00
<br />$2,200.00
<br />$10,080,00
<br />$1,300,00
<br />$19.641.66
<br />$0.00
<br />
<br />TOTAL COST
<br />
<br />5155,677.37
<br />
<br />CITY POPULATION INDEX EST COST
<br />ARDEN HILLS 9737 13.10% $20,401,21
<br />GEM LAKE 458 0.62% $959.61
<br />LITTLE CANADA 9626 12.96% $20,168.64
<br />NORTH OAKS 3844 5,17% $8,054.05
<br />SHOREVIEW 26427 35.57% $55,370,53
<br />VADNAIS HEIGHTS 13284 17.68% $27.832,98
<br />WHITE BEAR TOWNSHIP 10925 14.70% $22,890,34
<br />TOTAL 74301 100.00% 5155,677.37 e
<br />
<br />e
<br />
<br />04/20/2000
<br />
<br />PAGE 7
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