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<br />........... ......,. ..........
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<br />
<br />SAlARY 1
<br />SALARY INCREASE
<br />OVER'TIME PAY 8% SALARY
<br />PERA9.3% SALARY
<br />WORKMANS COMP INSURANCElDEP
<br />POLICE LIABILITY INSURANCElDEP
<br />HEALTH, OENTAL, LIFE INSURANCElDEP
<br />UNIFORM ALLOWANCElDEP
<br />OVERHEAD CHARGElDEP
<br />EQUIPMENT
<br />TOTAL ESTIMATE
<br />
<br />!fP:@~~~wt{:fql{1~1l~rn\\$~ql\\t4q:f:tq!A!:i1!P!!!'@)t)
<br />SHARE
<br />15.7384%
<br />1.3067%
<br />17.4288%
<br />8.1102%
<br />29.8314%
<br />15.3998%
<br />12.1847%
<br />
<br />ARDEN HILLS
<br />GEM LAKE
<br />LITTLE CANADA
<br />NORTH OAKS
<br />SHOREVIEW
<br />VADNAIS HEIGHTS
<br />WHITE BEAR TOWNSHIP
<br />
<br />TOTALS
<br />
<br />loo.0000ltf.
<br />
<br />04/201200O
<br />
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<br />
<br />COST
<br />$12,039.40
<br />$999,56
<br />$13,332,50
<br />$6,204,01
<br />$22,820,05
<br />$11,780.32
<br />$9,320,90
<br />
<br />576,496.74
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<br />$48,887.00
<br />$977.74
<br />$3,910.96
<br />$4,910.21
<br />$1,200.00
<br />$1,100.00
<br />$5,040.00
<br />$650.00
<br />$9,820.83
<br />$0.00
<br />576,496.74
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<br />PAGE 9
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